[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 112 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17771 | 327.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 7804 | 2200.00 | 2022-11-20 | 76 | 6 | 8 | Budget |
| 30351 | 188.00 | 2024-09-19 | 76 | 7 | 3 | Actual |
| 14670 | 2606.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 8020 | 71.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 21567 | 28.42 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 10367 | 2000.00 | 2023-02-18 | 76 | 6 | 4 | Budget |
| 10774 | 120.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 2597 | 380.00 | 2022-07-21 | 76 | 1 | 5 | Budget |
| 14928 | 113.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
| 30170 | 359.15 | 2024-08-19 | 76 | 2 | 13 | Actual |
| 32629 | 912.00 | 2024-11-19 | 76 | 1 | 4 | Actual |
| 31177 | 117.78 | 2024-09-19 | 76 | 2 | 12 | Actual |
| 16470 | 25.23 | 2023-07-21 | 76 | 6 | 12 | Actual |
| 15111 | 775.34 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 36182 | 2084.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-03-20 | 76 | 6 | 7 | Actual |
| 2832 | 345.00 | 2022-07-21 | 76 | 3 | 6 | Actual |
| 28603 | 546.55 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-12-20 | 76 | 1 | 8 | Actual |
| 7555 | 480.00 | 2022-11-20 | 76 | 1 | 7 | Budget |
| 33166 | 3772.36 | 2024-11-19 | 76 | 6 | 8 | Actual |
| 6201 | 312.00 | 2022-10-20 | 76 | 3 | 6 | Actual |
| 9515 | 100.00 | 2023-01-18 | 76 | 2 | 6 | Budget |
| 6434 | 380.00 | 2022-10-20 | 76 | 1 | 7 | Budget |
| 22124 | 533.00 | 2024-01-18 | 76 | 1 | 7 | Actual |
| 7743 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 12931 | 306.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
| 29346 | 573.00 | 2024-08-19 | 76 | 1 | 5 | Actual |
| 33754 | 846.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 8069 | 624.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 8207 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 17243 | 128.42 | 2023-08-20 | 76 | 1 | 11 | Actual |
| 33545 | 373.19 | 2024-11-19 | 76 | 2 | 13 | Actual |
| 28366 | 208.00 | 2024-07-20 | 76 | 4 | 6 | Actual |
| 22451 | 449.70 | 2024-01-18 | 76 | 6 | 11 | Actual |
| 21534 | 23.10 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 3125 | 4742.00 | 2022-07-21 | 76 | 6 | 7 | Actual |
| 5496 | 200.00 | 2022-09-20 | 76 | 2 | 8 | Budget |
| 22364 | 86.93 | 2024-01-18 | 76 | 2 | 11 | Actual |
| 3063 | 380.00 | 2022-07-21 | 76 | 1 | 7 | Budget |
| 7147 | 1053.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 20533 | 12.46 | 2023-11-20 | 76 | 2 | 12 | Actual |
| 30023 | 266.72 | 2024-08-19 | 76 | 1 | 12 | Actual |
| 35609 | 43.31 | 2025-01-18 | 76 | 5 | 11 | Actual |
| 1617 | 250.00 | 2022-06-20 | 76 | 1 | 6 | Actual |
| 11239 | 338.00 | 2023-03-20 | 76 | 1 | 3 | Actual |
| 27160 | 104.00 | 2024-06-19 | 76 | 2 | 6 | Actual |
| 22599 | 750.00 | 2024-02-18 | 76 | 1 | 3 | Actual |
| 4188 | 412.00 | 2022-08-20 | 76 | 1 | 7 | Actual |
| 10630 | 107.00 | 2023-02-18 | 76 | 2 | 6 | Actual |
| 1013 | 276.84 | 2022-05-20 | 76 | 2 | 8 | Actual |
| 11706 | 280.00 | 2023-03-20 | 76 | 1 | 6 | Budget |
| 35879 | 4094.31 | 2025-01-18 | 76 | 6 | 13 | Actual |
| 1072 | 2100.00 | 2022-05-20 | 76 | 6 | 8 | Budget |
| 8270 | 2100.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 4187 | 380.00 | 2022-08-20 | 76 | 1 | 7 | Budget |
| 30917 | 7252.73 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 11565 | 392.00 | 2023-03-20 | 76 | 1 | 5 | Actual |
| 34375 | 78.42 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 9514 | 102.00 | 2023-01-18 | 76 | 2 | 6 | Actual |
| 28100 | 921.00 | 2024-07-20 | 76 | 1 | 4 | Actual |
| 17386 | 434.81 | 2023-08-20 | 76 | 6 | 11 | Actual |
Generated 2025-06-19 05:52:22.547 UTC