[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 946 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10042 | 2200.00 | 2023-01-09 | 76 | 6 | 8 | Budget |
| 37239 | 4523.00 | 2025-03-11 | 76 | 6 | 4 | Actual |
| 7147 | 1053.00 | 2022-11-11 | 76 | 6 | 5 | Actual |
| 23936 | 43.00 | 2024-03-10 | 76 | 2 | 6 | Actual |
| 5964 | 408.00 | 2022-10-11 | 76 | 1 | 5 | Actual |
| 10366 | 1389.00 | 2023-02-09 | 76 | 6 | 4 | Actual |
| 16833 | 240.00 | 2023-08-11 | 76 | 1 | 6 | Actual |
| 24398 | 102.89 | 2024-03-10 | 76 | 4 | 11 | Actual |
| 14670 | 2606.00 | 2023-06-11 | 76 | 6 | 4 | Actual |
| 34228 | 907.16 | 2024-12-11 | 76 | 1 | 8 | Actual |
| 18272 | 147.57 | 2023-09-11 | 76 | 1 | 11 | Actual |
| 8021 | 70.00 | 2022-12-12 | 76 | 7 | 3 | Budget |
| 28366 | 208.00 | 2024-07-11 | 76 | 4 | 6 | Actual |
| 1617 | 250.00 | 2022-06-11 | 76 | 1 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-11 | 76 | 6 | 11 | Actual |
| 7555 | 480.00 | 2022-11-11 | 76 | 1 | 7 | Budget |
| 11098 | 285.93 | 2023-02-09 | 76 | 2 | 8 | Actual |
| 35761 | 1932.71 | 2025-01-09 | 76 | 6 | 12 | Actual |
| 20247 | 4643.59 | 2023-11-11 | 76 | 6 | 8 | Actual |
| 589 | 280.00 | 2022-05-11 | 76 | 3 | 6 | Budget |
| 9514 | 102.00 | 2023-01-09 | 76 | 2 | 6 | Actual |
| 9004 | 272.00 | 2023-01-09 | 76 | 1 | 3 | Actual |
| 37027 | 1476.72 | 2025-02-09 | 76 | 6 | 13 | Actual |
| 37390 | 256.00 | 2025-03-11 | 76 | 1 | 6 | Actual |
| 26950 | 972.00 | 2024-06-10 | 76 | 1 | 4 | Actual |
| 1808 | 98.00 | 2022-06-11 | 76 | 5 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-10 | 76 | 6 | 8 | Actual |
| 17806 | 2928.00 | 2023-09-11 | 76 | 6 | 5 | Actual |
| 38595 | 302.00 | 2025-04-11 | 76 | 3 | 6 | Actual |
| 10121 | 280.00 | 2023-02-09 | 76 | 1 | 3 | Budget |
| 37297 | 743.00 | 2025-03-11 | 76 | 1 | 5 | Actual |
| 31980 | 1072.31 | 2024-10-10 | 76 | 1 | 8 | Actual |
| 6434 | 380.00 | 2022-10-11 | 76 | 1 | 7 | Budget |
| 1869 | 1400.00 | 2022-06-11 | 76 | 6 | 6 | Budget |
| 2412 | 60.00 | 2022-07-12 | 76 | 7 | 3 | Budget |
| 26111 | 90.00 | 2024-05-10 | 76 | 5 | 6 | Actual |
| 30672 | 123.00 | 2024-09-10 | 76 | 5 | 6 | Actual |
| 6355 | 1629.00 | 2022-10-11 | 76 | 6 | 6 | Actual |
| 16153 | 8510.33 | 2023-07-12 | 76 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-04-11 | 76 | 1 | 8 | Actual |
| 4327 | 525.33 | 2022-08-11 | 76 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-04-11 | 76 | 2 | 8 | Actual |
| 5171 | 131.00 | 2022-09-11 | 76 | 5 | 6 | Actual |
| 3641 | 2500.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
| 6684 | 2600.00 | 2022-10-11 | 76 | 6 | 8 | Budget |
| 3126 | 3100.00 | 2022-07-12 | 76 | 6 | 7 | Budget |
| 23990 | 151.00 | 2024-03-10 | 76 | 4 | 6 | Actual |
| 22391 | 112.46 | 2024-01-09 | 76 | 3 | 11 | Actual |
| 36968 | 327.57 | 2025-02-09 | 76 | 1 | 13 | Actual |
| 22278 | 5673.91 | 2024-01-09 | 76 | 6 | 8 | Actual |
| 7615 | 1262.00 | 2022-11-11 | 76 | 6 | 7 | Actual |
| 32509 | 866.00 | 2024-11-10 | 76 | 1 | 3 | Actual |
| 39271 | 269.68 | 2025-04-11 | 76 | 1 | 13 | Actual |
| 39032 | 275.23 | 2025-04-11 | 76 | 4 | 11 | Actual |
| 3063 | 380.00 | 2022-07-12 | 76 | 1 | 7 | Budget |
| 19477 | 12.46 | 2023-10-11 | 76 | 1 | 12 | Actual |
| 30414 | 4400.00 | 2024-09-10 | 76 | 6 | 4 | Actual |
| 6433 | 450.00 | 2022-10-11 | 76 | 1 | 7 | Actual |
| 4699 | 588.00 | 2022-09-11 | 76 | 1 | 4 | Actual |
| 33939 | 289.00 | 2024-12-11 | 76 | 1 | 6 | Actual |
| 3531 | 80.00 | 2022-08-11 | 76 | 7 | 3 | Actual |
| 19305 | 25.23 | 2023-10-11 | 76 | 2 | 11 | Actual |
| 23638 | 4392.00 | 2024-03-10 | 76 | 6 | 3 | Actual |
| 2832 | 345.00 | 2022-07-12 | 76 | 3 | 6 | Actual |
Generated 2025-06-10 10:05:33.820 UTC