[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 926 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21567 | 28.42 | 2023-12-07 | 76 | 6 | 12 | Actual |
| 26621 | 30.55 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 32128 | 153.95 | 2024-10-05 | 76 | 2 | 11 | Actual |
| 8599 | 1500.00 | 2022-12-07 | 76 | 6 | 6 | Budget |
| 21658 | 2148.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 5310 | 364.00 | 2022-09-06 | 76 | 1 | 7 | Actual |
| 39179 | 109.27 | 2025-04-06 | 76 | 2 | 12 | Actual |
| 26474 | 108.21 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 24197 | 723.82 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 36650 | 435.87 | 2025-02-04 | 76 | 1 | 11 | Actual |
| 6105 | 200.00 | 2022-10-06 | 76 | 1 | 6 | Budget |
| 636 | 200.00 | 2022-05-06 | 76 | 4 | 6 | Budget |
| 32815 | 280.00 | 2024-11-05 | 76 | 1 | 6 | Actual |
| 82 | 486.00 | 2022-05-06 | 76 | 6 | 3 | Actual |
| 21927 | 190.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 352 | 384.00 | 2022-05-06 | 76 | 1 | 5 | Actual |
| 12932 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 14821 | 186.00 | 2023-06-06 | 76 | 1 | 6 | Actual |
| 34046 | 155.00 | 2024-12-06 | 76 | 5 | 6 | Actual |
| 37417 | 103.00 | 2025-03-06 | 76 | 2 | 6 | Actual |
| 22217 | 702.61 | 2024-01-04 | 76 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 10727 | 207.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 13658 | 2310.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 38647 | 148.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 19099 | 5888.00 | 2023-10-06 | 76 | 6 | 7 | Actual |
| 25575 | 10.33 | 2024-04-05 | 76 | 2 | 12 | Actual |
| 5885 | 1769.00 | 2022-10-06 | 76 | 6 | 4 | Actual |
| 5884 | 2500.00 | 2022-10-06 | 76 | 6 | 4 | Budget |
| 38447 | 562.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 33518 | 245.12 | 2024-11-05 | 76 | 1 | 13 | Actual |
| 823 | 380.00 | 2022-05-06 | 76 | 1 | 7 | Budget |
| 7743 | 200.00 | 2022-11-06 | 76 | 2 | 8 | Budget |
| 4573 | 750.00 | 2022-09-06 | 76 | 6 | 3 | Budget |
| 20036 | 676.00 | 2023-11-06 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2022-09-06 | 76 | 6 | 6 | Budget |
| 37084 | 891.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 11706 | 280.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 21120 | 515.00 | 2023-12-07 | 76 | 1 | 7 | Actual |
| 30294 | 1979.00 | 2024-09-05 | 76 | 6 | 3 | Actual |
| 30259 | 817.00 | 2024-09-05 | 76 | 1 | 3 | Actual |
| 32664 | 3298.00 | 2024-11-05 | 76 | 6 | 4 | Actual |
| 26501 | 105.02 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 29381 | 2258.00 | 2024-08-05 | 76 | 6 | 5 | Actual |
| 24753 | 473.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 27543 | 389.06 | 2024-06-05 | 76 | 1 | 11 | Actual |
| 7371 | 200.00 | 2022-11-06 | 76 | 4 | 6 | Budget |
| 31149 | 303.96 | 2024-09-05 | 76 | 1 | 12 | Actual |
| 4840 | 400.00 | 2022-09-06 | 76 | 1 | 5 | Actual |
| 23256 | 7202.73 | 2024-02-04 | 76 | 6 | 8 | Actual |
| 9142 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 7370 | 250.00 | 2022-11-06 | 76 | 4 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-06 | 76 | 6 | 8 | Actual |
| 6433 | 450.00 | 2022-10-06 | 76 | 1 | 7 | Actual |
| 27133 | 237.00 | 2024-06-05 | 76 | 1 | 6 | Actual |
| 8540 | 169.00 | 2022-12-07 | 76 | 5 | 6 | Actual |
| 12097 | 3200.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 22846 | 2877.00 | 2024-02-04 | 76 | 6 | 5 | Actual |
| 6900 | 70.00 | 2022-11-06 | 76 | 7 | 3 | Budget |
| 1012 | 200.00 | 2022-05-06 | 76 | 2 | 8 | Budget |
| 6574 | 716.25 | 2022-10-06 | 76 | 1 | 8 | Actual |
| 23638 | 4392.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 30705 | 1091.00 | 2024-09-05 | 76 | 6 | 6 | Actual |
| 32155 | 193.32 | 2024-10-05 | 76 | 3 | 11 | Actual |
Generated 2025-06-05 23:56:41.878 UTC