[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 111 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35197 | 110.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 9933 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 21333 | 126.29 | 2023-11-25 | 76 | 1 | 11 | Actual |
| 14169 | 10298.24 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-07-25 | 76 | 1 | 8 | Actual |
| 14928 | 113.00 | 2023-05-25 | 76 | 5 | 6 | Actual |
| 33460 | 1455.04 | 2024-10-24 | 76 | 6 | 12 | Actual |
| 211 | 561.00 | 2022-04-24 | 76 | 1 | 4 | Actual |
| 9143 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 1072 | 2100.00 | 2022-04-24 | 76 | 6 | 8 | Budget |
| 23011 | 127.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
| 35700 | 247.57 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 9980 | 372.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 36759 | 82.68 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 6949 | 550.00 | 2022-10-25 | 76 | 1 | 4 | Budget |
| 23546 | 29.48 | 2024-01-23 | 76 | 6 | 12 | Actual |
| 7370 | 250.00 | 2022-10-25 | 76 | 4 | 6 | Actual |
| 28482 | 867.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 35287 | 720.00 | 2024-12-23 | 76 | 1 | 7 | Actual |
| 25548 | 17.78 | 2024-03-24 | 76 | 1 | 12 | Actual |
| 13502 | 810.00 | 2023-04-24 | 76 | 1 | 3 | Actual |
| 15231 | 172.04 | 2023-05-25 | 76 | 1 | 11 | Actual |
| 21476 | 847.58 | 2023-11-25 | 76 | 6 | 11 | Actual |
| 1211 | 750.00 | 2022-05-25 | 76 | 6 | 3 | Budget |
| 4839 | 380.00 | 2022-08-25 | 76 | 1 | 5 | Budget |
| 35117 | 102.00 | 2024-12-23 | 76 | 2 | 6 | Actual |
| 36267 | 76.00 | 2025-01-23 | 76 | 2 | 6 | Actual |
| 38858 | 442.00 | 2025-03-25 | 76 | 2 | 8 | Actual |
| 636 | 200.00 | 2022-04-24 | 76 | 4 | 6 | Budget |
| 6495 | 4100.00 | 2022-09-24 | 76 | 6 | 7 | Budget |
| 23909 | 249.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 22959 | 272.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 4513 | 272.00 | 2022-08-25 | 76 | 1 | 3 | Actual |
| 26922 | 200.00 | 2024-05-24 | 76 | 7 | 3 | Actual |
| 21954 | 67.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 29904 | 234.81 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 31746 | 284.00 | 2024-09-23 | 76 | 3 | 6 | Actual |
| 22067 | 760.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 38540 | 288.00 | 2025-03-25 | 76 | 1 | 6 | Actual |
| 23514 | 19.91 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 32042 | 10651.28 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 33518 | 245.12 | 2024-10-24 | 76 | 1 | 13 | Actual |
| 34289 | 5029.96 | 2024-11-24 | 76 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-08-25 | 76 | 6 | 8 | Budget |
| 27543 | 389.06 | 2024-05-24 | 76 | 1 | 11 | Actual |
| 13596 | 198.00 | 2023-04-24 | 76 | 7 | 3 | Actual |
| 5825 | 564.00 | 2022-09-24 | 76 | 1 | 4 | Actual |
| 27772 | 49.70 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 2518 | 1050.00 | 2022-06-25 | 76 | 6 | 4 | Actual |
| 23990 | 151.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 27423 | 1082.92 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 28392 | 145.00 | 2024-06-24 | 76 | 5 | 6 | Actual |
| 17151 | 298.06 | 2023-07-25 | 76 | 2 | 8 | Actual |
| 3063 | 380.00 | 2022-06-25 | 76 | 1 | 7 | Budget |
| 12097 | 3200.00 | 2023-02-22 | 76 | 6 | 7 | Budget |
| 9794 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 15286 | 76.29 | 2023-05-25 | 76 | 3 | 11 | Actual |
| 38482 | 3478.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 26031 | 48.00 | 2024-04-23 | 76 | 2 | 6 | Actual |
| 14902 | 116.00 | 2023-05-25 | 76 | 4 | 6 | Actual |
| 4573 | 750.00 | 2022-08-25 | 76 | 6 | 3 | Budget |
| 19305 | 25.23 | 2023-09-24 | 76 | 2 | 11 | Actual |
| 26773 | 1410.05 | 2024-04-23 | 76 | 6 | 13 | Actual |
| 11898 | 100.00 | 2023-02-22 | 76 | 5 | 6 | Budget |
Generated 2025-05-24 22:10:29.549 UTC