[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 814 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1288 | 60.00 | 2022-06-03 | 76 | 7 | 3 | Budget |
| 26474 | 108.21 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 35145 | 314.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 35846 | 387.22 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 22067 | 760.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 28340 | 339.00 | 2024-07-03 | 76 | 3 | 6 | Actual |
| 36295 | 328.00 | 2025-02-01 | 76 | 3 | 6 | Actual |
| 8678 | 400.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 4108 | 1118.00 | 2022-08-03 | 76 | 6 | 6 | Actual |
| 18683 | 423.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 15708 | 358.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
| 16153 | 8510.33 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 11627 | 2800.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 11238 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 17271 | 59.27 | 2023-08-03 | 76 | 2 | 11 | Actual |
| 9981 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 7943 | 929.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 21213 | 867.76 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 36027 | 152.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 4761 | 2500.00 | 2022-09-03 | 76 | 6 | 4 | Budget |
| 12097 | 3200.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 211 | 561.00 | 2022-05-03 | 76 | 1 | 4 | Actual |
| 38326 | 137.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
| 8349 | 280.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 3253 | 234.42 | 2022-07-04 | 76 | 2 | 8 | Actual |
| 20776 | 1927.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 29288 | 3785.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 19535 | 28.42 | 2023-10-03 | 76 | 6 | 12 | Actual |
| 35171 | 168.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-03 | 76 | 6 | 13 | Actual |
| 9004 | 272.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 823 | 380.00 | 2022-05-03 | 76 | 1 | 7 | Budget |
| 28603 | 546.55 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 27571 | 128.42 | 2024-06-02 | 76 | 2 | 11 | Actual |
| 1396 | 2637.00 | 2022-06-03 | 76 | 6 | 4 | Actual |
| 16682 | 1684.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
| 25403 | 82.68 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 23423 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual |
| 33132 | 510.18 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 965 | 625.34 | 2022-05-03 | 76 | 1 | 8 | Actual |
| 23964 | 213.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
| 33726 | 200.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 33279 | 149.70 | 2024-11-02 | 76 | 3 | 11 | Actual |
| 11754 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 26298 | 1019.28 | 2024-05-02 | 76 | 1 | 8 | Actual |
| 8740 | 5403.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 8021 | 70.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 4433 | 3463.27 | 2022-08-03 | 76 | 6 | 8 | Actual |
| 22008 | 176.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
| 10367 | 2000.00 | 2023-02-01 | 76 | 6 | 4 | Budget |
| 24344 | 55.02 | 2024-03-02 | 76 | 2 | 11 | Actual |
| 18381 | 28.42 | 2023-09-03 | 76 | 5 | 11 | Actual |
| 35197 | 110.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 32182 | 190.12 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 32209 | 84.80 | 2024-10-02 | 76 | 5 | 11 | Actual |
| 12365 | 297.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
| 35117 | 102.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 4980 | 200.00 | 2022-09-03 | 76 | 1 | 6 | Budget |
| 12755 | 2800.00 | 2023-04-03 | 76 | 6 | 5 | Budget |
| 38119 | 281.96 | 2025-03-03 | 76 | 1 | 13 | Actual |
| 30023 | 266.72 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 16211 | 184.81 | 2023-07-04 | 76 | 1 | 11 | Actual |
| 20093 | 550.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
Generated 2025-06-02 22:12:46.636 UTC