[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 806 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 271 | 1500.00 | 2022-05-04 | 76 | 6 | 4 | Budget |
| 10832 | 1129.00 | 2023-02-02 | 76 | 6 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 30883 | 437.45 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 25045 | 85.00 | 2024-04-03 | 76 | 5 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-04 | 76 | 6 | 8 | Actual |
| 32392 | 238.10 | 2024-10-03 | 76 | 1 | 13 | Actual |
| 23723 | 468.00 | 2024-03-03 | 76 | 1 | 4 | Actual |
| 10912 | 475.00 | 2023-02-02 | 76 | 1 | 7 | Actual |
| 35970 | 2110.00 | 2025-02-02 | 76 | 6 | 3 | Actual |
| 32209 | 84.80 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 12365 | 297.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 25607 | 25.23 | 2024-04-03 | 76 | 6 | 12 | Actual |
| 11376 | 70.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 18506 | 39.06 | 2023-09-04 | 76 | 6 | 12 | Actual |
| 19157 | 842.01 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 884 | 3100.00 | 2022-05-04 | 76 | 6 | 7 | Budget |
| 37084 | 891.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
| 7742 | 229.87 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 32509 | 866.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 16320 | 29.48 | 2023-07-05 | 76 | 5 | 11 | Actual |
| 17151 | 298.06 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 25944 | 2190.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
| 23514 | 19.91 | 2024-02-02 | 76 | 1 | 12 | Actual |
| 1538 | 1700.00 | 2022-06-04 | 76 | 6 | 5 | Budget |
| 16682 | 1684.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
| 36027 | 152.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
| 26059 | 198.00 | 2024-05-03 | 76 | 3 | 6 | Actual |
| 33046 | 4678.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 24105 | 558.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
| 26474 | 108.21 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 743 | 1400.00 | 2022-05-04 | 76 | 6 | 6 | Budget |
| 2196 | 2100.00 | 2022-06-04 | 76 | 6 | 8 | Budget |
| 25575 | 10.33 | 2024-04-03 | 76 | 2 | 12 | Actual |
| 15615 | 380.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
| 4001 | 189.00 | 2022-08-04 | 76 | 4 | 6 | Actual |
| 5078 | 275.00 | 2022-09-04 | 76 | 3 | 6 | Actual |
| 35171 | 168.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 10631 | 100.00 | 2023-02-02 | 76 | 2 | 6 | Budget |
| 30672 | 123.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 31691 | 288.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 30414 | 4400.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 32870 | 295.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 11565 | 392.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
| 3391 | 276.00 | 2022-08-04 | 76 | 1 | 3 | Actual |
| 32896 | 202.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 4981 | 239.00 | 2022-09-04 | 76 | 1 | 6 | Actual |
| 18949 | 131.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 12225 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 13813 | 216.00 | 2023-05-04 | 76 | 1 | 6 | Actual |
| 9467 | 280.00 | 2023-01-02 | 76 | 1 | 6 | Budget |
| 38326 | 137.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 12834 | 260.00 | 2023-04-04 | 76 | 1 | 6 | Actual |
| 1397 | 1500.00 | 2022-06-04 | 76 | 6 | 4 | Budget |
| 15438 | 37.99 | 2023-06-04 | 76 | 6 | 12 | Actual |
| 32757 | 2142.00 | 2024-11-03 | 76 | 6 | 5 | Actual |
| 23603 | 816.00 | 2024-03-03 | 76 | 1 | 3 | Actual |
| 6201 | 312.00 | 2022-10-04 | 76 | 3 | 6 | Actual |
| 9610 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 32452 | 3867.99 | 2024-10-03 | 76 | 6 | 13 | Actual |
| 9330 | 392.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
Generated 2025-06-03 10:48:13.249 UTC