[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 828 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23 | 297.00 | 2022-05-03 | 76 | 1 | 3 | Actual |
| 9065 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
| 32155 | 193.32 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 24880 | 2645.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
| 38234 | 767.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
| 7418 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
| 9191 | 495.00 | 2023-01-01 | 76 | 1 | 4 | Actual |
| 31772 | 168.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 17594 | 4582.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 2461 | 599.00 | 2022-07-04 | 76 | 1 | 4 | Actual |
| 11377 | 50.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 2735 | 237.00 | 2022-07-04 | 76 | 1 | 6 | Actual |
| 8397 | 100.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 17123 | 698.06 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 11627 | 2800.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 4760 | 3904.00 | 2022-09-03 | 76 | 6 | 4 | Actual |
| 12097 | 3200.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 14928 | 113.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
| 7556 | 535.00 | 2022-11-03 | 76 | 1 | 7 | Actual |
| 29931 | 199.70 | 2024-08-02 | 76 | 4 | 11 | Actual |
| 13086 | 1600.00 | 2023-04-03 | 76 | 6 | 6 | Budget |
| 28340 | 339.00 | 2024-07-03 | 76 | 3 | 6 | Actual |
| 26419 | 196.51 | 2024-05-02 | 76 | 1 | 11 | Actual |
| 12756 | 2999.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 14257 | 29.48 | 2023-05-03 | 76 | 2 | 11 | Actual |
| 1211 | 750.00 | 2022-06-03 | 76 | 6 | 3 | Budget |
| 2519 | 1500.00 | 2022-07-04 | 76 | 6 | 4 | Budget |
| 1288 | 60.00 | 2022-06-03 | 76 | 7 | 3 | Budget |
| 10041 | 4840.57 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-03 | 76 | 1 | 8 | Budget |
| 13894 | 163.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 12834 | 260.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
| 38595 | 302.00 | 2025-04-03 | 76 | 3 | 6 | Actual |
| 1947 | 380.00 | 2022-06-03 | 76 | 1 | 7 | Budget |
| 10582 | 280.00 | 2023-02-01 | 76 | 1 | 6 | Budget |
| 5699 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 4513 | 272.00 | 2022-09-03 | 76 | 1 | 3 | Actual |
| 412 | 1700.00 | 2022-05-03 | 76 | 6 | 5 | Budget |
| 3640 | 1874.00 | 2022-08-03 | 76 | 6 | 4 | Actual |
| 3063 | 380.00 | 2022-07-04 | 76 | 1 | 7 | Budget |
| 1760 | 200.00 | 2022-06-03 | 76 | 4 | 6 | Budget |
| 4327 | 525.33 | 2022-08-03 | 76 | 1 | 8 | Actual |
| 6496 | 6363.00 | 2022-10-03 | 76 | 6 | 7 | Actual |
| 19477 | 12.46 | 2023-10-03 | 76 | 1 | 12 | Actual |
| 19626 | 3227.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
| 14848 | 90.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
| 32300 | 242.25 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 2926 | 129.00 | 2022-07-04 | 76 | 5 | 6 | Actual |
| 3205 | 613.21 | 2022-07-04 | 76 | 1 | 8 | Actual |
| 2335 | 750.00 | 2022-07-04 | 76 | 6 | 3 | Budget |
| 35582 | 210.34 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 14284 | 113.53 | 2023-05-03 | 76 | 3 | 11 | Actual |
| 21743 | 441.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
| 27543 | 389.06 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 22008 | 176.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
| 4650 | 90.00 | 2022-09-03 | 76 | 7 | 3 | Budget |
| 22159 | 3681.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
| 17502 | 36.93 | 2023-08-03 | 76 | 6 | 12 | Actual |
| 5078 | 275.00 | 2022-09-03 | 76 | 3 | 6 | Actual |
| 21927 | 190.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
| 11628 | 4520.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 34576 | 117.78 | 2024-12-03 | 76 | 2 | 12 | Actual |
| 9564 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
Generated 2025-06-02 09:11:14.237 UTC