[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 823 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18717 | 866.00 | 2023-10-15 | 76 | 6 | 4 | Actual |
| 10773 | 100.00 | 2023-02-13 | 76 | 5 | 6 | Budget |
| 19007 | 755.00 | 2023-10-15 | 76 | 6 | 6 | Actual |
| 3390 | 280.00 | 2022-08-15 | 76 | 1 | 3 | Budget |
| 23695 | 105.00 | 2024-03-14 | 76 | 7 | 3 | Actual |
| 26865 | 3140.00 | 2024-06-14 | 76 | 6 | 3 | Actual |
| 33166 | 3772.36 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 38647 | 148.00 | 2025-04-15 | 76 | 5 | 6 | Actual |
| 4001 | 189.00 | 2022-08-15 | 76 | 4 | 6 | Actual |
| 38978 | 172.04 | 2025-04-15 | 76 | 2 | 11 | Actual |
| 35761 | 1932.71 | 2025-01-13 | 76 | 6 | 12 | Actual |
| 32544 | 1574.00 | 2024-11-14 | 76 | 6 | 3 | Actual |
| 11051 | 688.97 | 2023-02-13 | 76 | 1 | 8 | Actual |
| 34939 | 4665.00 | 2025-01-13 | 76 | 6 | 4 | Actual |
| 1760 | 200.00 | 2022-06-15 | 76 | 4 | 6 | Budget |
| 9329 | 380.00 | 2023-01-13 | 76 | 1 | 5 | Budget |
| 9143 | 70.00 | 2023-01-13 | 76 | 7 | 3 | Budget |
| 30023 | 266.72 | 2024-08-14 | 76 | 1 | 12 | Actual |
| 26419 | 196.51 | 2024-05-14 | 76 | 1 | 11 | Actual |
| 38326 | 137.00 | 2025-04-15 | 76 | 7 | 3 | Actual |
| 34046 | 155.00 | 2024-12-15 | 76 | 5 | 6 | Actual |
| 27890 | 517.05 | 2024-06-14 | 76 | 2 | 13 | Actual |
| 5310 | 364.00 | 2022-09-15 | 76 | 1 | 7 | Actual |
| 6496 | 6363.00 | 2022-10-15 | 76 | 6 | 7 | Actual |
| 11957 | 1600.00 | 2023-03-15 | 76 | 6 | 6 | Budget |
| 14107 | 648.06 | 2023-05-15 | 76 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-04-15 | 76 | 1 | 8 | Actual |
| 16412 | 20.97 | 2023-07-16 | 76 | 1 | 12 | Actual |
| 23101 | 525.00 | 2024-02-13 | 76 | 1 | 7 | Actual |
| 34456 | 82.68 | 2024-12-15 | 76 | 5 | 11 | Actual |
| 26004 | 144.00 | 2024-05-14 | 76 | 1 | 6 | Actual |
| 9250 | 1590.00 | 2023-01-13 | 76 | 6 | 4 | Actual |
| 25348 | 168.85 | 2024-04-14 | 76 | 1 | 11 | Actual |
| 12552 | 528.00 | 2023-04-15 | 76 | 1 | 4 | Actual |
| 16914 | 148.00 | 2023-08-15 | 76 | 4 | 6 | Actual |
| 37390 | 256.00 | 2025-03-15 | 76 | 1 | 6 | Actual |
| 28340 | 339.00 | 2024-07-15 | 76 | 3 | 6 | Actual |
| 30507 | 4138.00 | 2024-09-14 | 76 | 6 | 5 | Actual |
| 5171 | 131.00 | 2022-09-15 | 76 | 5 | 6 | Actual |
| 10631 | 100.00 | 2023-02-13 | 76 | 2 | 6 | Budget |
| 20128 | 1934.00 | 2023-11-15 | 76 | 6 | 7 | Actual |
| 28134 | 5681.00 | 2024-07-15 | 76 | 6 | 4 | Actual |
| 28804 | 44.38 | 2024-07-15 | 76 | 5 | 11 | Actual |
| 37999 | 215.66 | 2025-03-15 | 76 | 1 | 12 | Actual |
| 34997 | 654.00 | 2025-01-13 | 76 | 1 | 5 | Actual |
| 31296 | 324.06 | 2024-09-14 | 76 | 2 | 13 | Actual |
| 19683 | 220.00 | 2023-11-15 | 76 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2022-06-15 | 76 | 6 | 8 | Budget |
| 12426 | 1000.00 | 2023-04-15 | 76 | 6 | 3 | Budget |
| 8021 | 70.00 | 2022-12-16 | 76 | 7 | 3 | Budget |
| 7087 | 380.00 | 2022-11-15 | 76 | 1 | 5 | Budget |
| 8678 | 400.00 | 2022-12-16 | 76 | 1 | 7 | Actual |
| 26326 | 504.12 | 2024-05-14 | 76 | 2 | 8 | Actual |
| 6355 | 1629.00 | 2022-10-15 | 76 | 6 | 6 | Actual |
| 36380 | 664.00 | 2025-02-13 | 76 | 6 | 6 | Actual |
| 1475 | 380.00 | 2022-06-15 | 76 | 1 | 5 | Budget |
| 24398 | 102.89 | 2024-03-14 | 76 | 4 | 11 | Actual |
| 23044 | 869.00 | 2024-02-13 | 76 | 6 | 6 | Actual |
| 23546 | 29.48 | 2024-02-13 | 76 | 6 | 12 | Actual |
| 34256 | 613.21 | 2024-12-15 | 76 | 2 | 8 | Actual |
| 32601 | 203.00 | 2024-11-14 | 76 | 7 | 3 | Actual |
| 21534 | 23.10 | 2023-12-16 | 76 | 1 | 12 | Actual |
| 7695 | 531.39 | 2022-11-15 | 76 | 1 | 8 | Actual |
| 15856 | 208.00 | 2023-07-16 | 76 | 3 | 6 | Actual |
Generated 2025-06-14 04:02:46.088 UTC