[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 797 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17298 | 87.99 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 31385 | 875.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 12932 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 13166 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 30565 | 248.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 14257 | 29.48 | 2023-04-22 | 76 | 2 | 11 | Actual |
| 23909 | 249.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 4572 | 970.00 | 2022-08-23 | 76 | 6 | 3 | Actual |
| 36759 | 82.68 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 37297 | 743.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 15615 | 380.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
| 15111 | 775.34 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 21415 | 112.46 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 30620 | 263.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 22 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
| 3205 | 613.21 | 2022-06-23 | 76 | 1 | 8 | Actual |
| 16682 | 1684.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 19386 | 53.95 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 25457 | 53.95 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 36380 | 664.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 32334 | 1976.33 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 33279 | 149.70 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 29791 | 6734.54 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 10911 | 480.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 28750 | 229.49 | 2024-06-22 | 76 | 3 | 11 | Actual |
| 31746 | 284.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 9065 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 964 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
| 31598 | 743.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 22599 | 750.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 28482 | 867.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 38354 | 864.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 18354 | 87.99 | 2023-08-23 | 76 | 4 | 11 | Actual |
| 22931 | 41.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 11298 | 1030.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 37204 | 819.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 19592 | 817.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 21275 | 4973.90 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 11803 | 345.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 1013 | 276.84 | 2022-04-22 | 76 | 2 | 8 | Actual |
| 12035 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 7803 | 2693.56 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 19535 | 28.42 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 30705 | 1091.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 27423 | 1082.92 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 20981 | 249.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 2783 | 71.00 | 2022-06-23 | 76 | 2 | 6 | Actual |
| 32419 | 408.28 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 22812 | 383.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 26004 | 144.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 7275 | 142.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 5637 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
| 12615 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 25290 | 6623.93 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 24633 | 780.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 22509 | 10.33 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 3578 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 13537 | 4529.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 34228 | 907.16 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 24668 | 3019.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
Generated 2025-05-22 11:01:50.157 UTC