[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 81 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2086 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 22691 | 190.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
| 12365 | 297.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 35700 | 247.57 | 2025-01-19 | 76 | 1 | 12 | Actual |
| 39093 | 1232.70 | 2025-04-21 | 76 | 6 | 11 | Actual |
| 684 | 135.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 28340 | 339.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 10503 | 2800.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 9563 | 306.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 13355 | 200.00 | 2023-04-21 | 76 | 2 | 8 | Budget |
| 34784 | 809.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
| 5885 | 1769.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
| 6622 | 304.12 | 2022-10-21 | 76 | 2 | 8 | Actual |
| 21743 | 441.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 27598 | 251.83 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 9980 | 372.30 | 2023-01-19 | 76 | 2 | 8 | Actual |
| 24398 | 102.89 | 2024-03-20 | 76 | 4 | 11 | Actual |
| 29904 | 234.81 | 2024-08-20 | 76 | 3 | 11 | Actual |
| 19157 | 842.01 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 11628 | 4520.00 | 2023-03-21 | 76 | 6 | 5 | Actual |
| 15530 | 4205.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 22008 | 176.00 | 2024-01-19 | 76 | 4 | 6 | Actual |
| 11706 | 280.00 | 2023-03-21 | 76 | 1 | 6 | Budget |
| 30855 | 1238.98 | 2024-09-20 | 76 | 1 | 8 | Actual |
| 14902 | 116.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 2878 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 27543 | 389.06 | 2024-06-20 | 76 | 1 | 11 | Actual |
| 12504 | 70.00 | 2023-04-21 | 76 | 7 | 3 | Budget |
| 4698 | 550.00 | 2022-09-21 | 76 | 1 | 4 | Budget |
| 20506 | 15.65 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 36472 | 5179.00 | 2025-02-19 | 76 | 6 | 7 | Actual |
| 27980 | 751.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 14961 | 1425.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
| 32722 | 643.00 | 2024-11-20 | 76 | 1 | 5 | Actual |
| 3126 | 3100.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
| 29757 | 504.12 | 2024-08-20 | 76 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 2984 | 1167.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 38027 | 58.21 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 30975 | 347.57 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 8818 | 563.21 | 2022-12-22 | 76 | 1 | 8 | Actual |
| 23695 | 105.00 | 2024-03-20 | 76 | 7 | 3 | Actual |
| 16682 | 1684.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 26528 | 20.97 | 2024-05-20 | 76 | 5 | 11 | Actual |
| 16091 | 723.82 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 15908 | 136.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 13026 | 156.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 25290 | 6623.93 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-20 | 76 | 1 | 8 | Actual |
| 9065 | 750.00 | 2023-01-19 | 76 | 6 | 3 | Budget |
| 3578 | 550.00 | 2022-08-21 | 76 | 1 | 4 | Budget |
| 37297 | 743.00 | 2025-03-21 | 76 | 1 | 5 | Actual |
| 16619 | 196.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 412 | 1700.00 | 2022-05-21 | 76 | 6 | 5 | Budget |
| 13596 | 198.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 38354 | 864.00 | 2025-04-21 | 76 | 1 | 4 | Actual |
| 5963 | 380.00 | 2022-10-21 | 76 | 1 | 5 | Budget |
| 16439 | 12.46 | 2023-07-22 | 76 | 2 | 12 | Actual |
| 13753 | 3463.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 31477 | 180.00 | 2024-10-20 | 76 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 9064 | 791.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
| 32242 | 1600.79 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 12035 | 480.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
Generated 2025-06-20 20:33:29.208 UTC