[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 979 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17444 | 10.33 | 2023-07-25 | 76 | 1 | 12 | Actual |
| 5309 | 380.00 | 2022-08-25 | 76 | 1 | 7 | Budget |
| 17325 | 100.76 | 2023-07-25 | 76 | 4 | 11 | Actual |
| 9005 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 82 | 486.00 | 2022-04-24 | 76 | 6 | 3 | Actual |
| 1072 | 2100.00 | 2022-04-24 | 76 | 6 | 8 | Budget |
| 8021 | 70.00 | 2022-11-25 | 76 | 7 | 3 | Budget |
| 20741 | 446.00 | 2023-11-25 | 76 | 1 | 4 | Actual |
| 10180 | 1016.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 9611 | 164.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 28838 | 2000.80 | 2024-06-24 | 76 | 6 | 11 | Actual |
| 27543 | 389.06 | 2024-05-24 | 76 | 1 | 11 | Actual |
| 23723 | 468.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
| 27042 | 636.00 | 2024-05-24 | 76 | 1 | 5 | Actual |
| 4698 | 550.00 | 2022-08-25 | 76 | 1 | 4 | Budget |
| 6623 | 200.00 | 2022-09-24 | 76 | 2 | 8 | Budget |
| 32008 | 504.12 | 2024-09-23 | 76 | 2 | 8 | Actual |
| 36877 | 56.08 | 2025-01-23 | 76 | 2 | 12 | Actual |
| 37881 | 226.30 | 2025-02-22 | 76 | 4 | 11 | Actual |
| 9515 | 100.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 5557 | 2600.00 | 2022-08-25 | 76 | 6 | 8 | Budget |
| 5125 | 200.00 | 2022-08-25 | 76 | 4 | 6 | Budget |
| 15438 | 37.99 | 2023-05-25 | 76 | 6 | 12 | Actual |
| 13026 | 156.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 18895 | 85.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 37417 | 103.00 | 2025-02-22 | 76 | 2 | 6 | Actual |
| 23695 | 105.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 12932 | 280.00 | 2023-03-25 | 76 | 3 | 6 | Budget |
| 3063 | 380.00 | 2022-06-25 | 76 | 1 | 7 | Budget |
| 4573 | 750.00 | 2022-08-25 | 76 | 6 | 3 | Budget |
| 16439 | 12.46 | 2023-06-25 | 76 | 2 | 12 | Actual |
| 8397 | 100.00 | 2022-11-25 | 76 | 2 | 6 | Budget |
| 25909 | 458.00 | 2024-04-23 | 76 | 1 | 5 | Actual |
| 37332 | 3510.00 | 2025-02-22 | 76 | 6 | 5 | Actual |
| 22217 | 702.61 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-11-25 | 76 | 6 | 8 | Budget |
| 21275 | 4973.90 | 2023-11-25 | 76 | 6 | 8 | Actual |
| 33224 | 448.64 | 2024-10-24 | 76 | 1 | 11 | Actual |
| 31540 | 4648.00 | 2024-09-23 | 76 | 6 | 4 | Actual |
| 31296 | 324.06 | 2024-08-24 | 76 | 2 | 13 | Actual |
| 4433 | 3463.27 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 17559 | 760.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 7743 | 200.00 | 2022-10-25 | 76 | 2 | 8 | Budget |
| 13596 | 198.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 23044 | 869.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
| 26059 | 198.00 | 2024-04-23 | 76 | 3 | 6 | Actual |
| 7477 | 1051.00 | 2022-10-25 | 76 | 6 | 6 | Actual |
| 27890 | 517.05 | 2024-05-24 | 76 | 2 | 13 | Actual |
| 1337 | 599.00 | 2022-05-25 | 76 | 1 | 4 | Actual |
| 2984 | 1167.00 | 2022-06-25 | 76 | 6 | 6 | Actual |
| 9250 | 1590.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
| 36759 | 82.68 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 83 | 750.00 | 2022-04-24 | 76 | 6 | 3 | Budget |
| 18381 | 28.42 | 2023-08-25 | 76 | 5 | 11 | Actual |
| 5884 | 2500.00 | 2022-09-24 | 76 | 6 | 4 | Budget |
| 24398 | 102.89 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 9980 | 372.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 35117 | 102.00 | 2024-12-23 | 76 | 2 | 6 | Actual |
| 19977 | 137.00 | 2023-10-25 | 76 | 4 | 6 | Actual |
| 13502 | 810.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 8269 | 3420.00 | 2022-11-25 | 76 | 6 | 5 | Actual |
| 211 | 561.00 | 2022-04-24 | 76 | 1 | 4 | Actual |
| 31888 | 884.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 11957 | 1600.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
Generated 2025-05-24 09:28:28.390 UTC