[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 99 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27188 | 312.00 | 2024-05-21 | 76 | 3 | 6 | Actual |
| 5699 | 750.00 | 2022-09-21 | 76 | 6 | 3 | Budget |
| 15530 | 4205.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 8020 | 71.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 13894 | 163.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 37027 | 1476.72 | 2025-01-20 | 76 | 6 | 13 | Actual |
| 20333 | 48.63 | 2023-10-22 | 76 | 2 | 11 | Actual |
| 39331 | 4076.77 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 20448 | 286.93 | 2023-10-22 | 76 | 6 | 11 | Actual |
| 35442 | 6704.24 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 7148 | 2100.00 | 2022-10-22 | 76 | 6 | 5 | Budget |
| 18153 | 614.73 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 36849 | 211.40 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 27980 | 751.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 22691 | 190.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 34402 | 231.61 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 2831 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 6105 | 200.00 | 2022-09-21 | 76 | 1 | 6 | Budget |
| 9657 | 100.00 | 2022-12-20 | 76 | 5 | 6 | Budget |
| 1714 | 263.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
| 38354 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 18415 | 1053.97 | 2023-08-22 | 76 | 6 | 11 | Actual |
| 24633 | 780.00 | 2024-03-21 | 76 | 1 | 3 | Actual |
| 21624 | 658.00 | 2023-12-20 | 76 | 1 | 3 | Actual |
| 8819 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 19592 | 817.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 83 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
| 18717 | 866.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2023-03-22 | 76 | 6 | 4 | Actual |
| 37417 | 103.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 34784 | 809.00 | 2024-12-20 | 76 | 1 | 3 | Actual |
| 3856 | 200.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
| 1152 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
| 7556 | 535.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
| 21442 | 27.36 | 2023-11-22 | 76 | 5 | 11 | Actual |
| 3953 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 35609 | 43.31 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 1013 | 276.84 | 2022-04-21 | 76 | 2 | 8 | Actual |
| 10774 | 120.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 38234 | 767.00 | 2025-03-22 | 76 | 1 | 3 | Actual |
| 2735 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 10503 | 2800.00 | 2023-01-20 | 76 | 6 | 5 | Budget |
| 36592 | 6567.87 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 10631 | 100.00 | 2023-01-20 | 76 | 2 | 6 | Budget |
| 37799 | 322.04 | 2025-02-19 | 76 | 1 | 11 | Actual |
| 11755 | 138.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 2734 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 2879 | 213.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 26621 | 30.55 | 2024-04-20 | 76 | 1 | 12 | Actual |
| 15743 | 3276.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 31003 | 84.80 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 36380 | 664.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 33252 | 183.74 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 13026 | 156.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
| 18775 | 341.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 3390 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 18214 | 7731.53 | 2023-08-22 | 76 | 6 | 8 | Actual |
| 38061 | 2408.25 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 15650 | 1071.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 34046 | 155.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 20186 | 781.40 | 2023-10-22 | 76 | 1 | 8 | Actual |
| 36995 | 359.15 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 12426 | 1000.00 | 2023-03-22 | 76 | 6 | 3 | Budget |
Generated 2025-05-22 02:58:30.926 UTC