[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 132 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29579 | 839.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 33847 | 573.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 33426 | 50.76 | 2024-10-21 | 76 | 2 | 12 | Actual |
| 4108 | 1118.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 15587 | 151.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 10972 | 3200.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 27543 | 389.06 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 33306 | 153.95 | 2024-10-21 | 76 | 4 | 11 | Actual |
| 6355 | 1629.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
| 4000 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 12978 | 200.00 | 2023-03-22 | 76 | 4 | 6 | Budget |
| 18300 | 27.36 | 2023-08-22 | 76 | 2 | 11 | Actual |
| 23044 | 869.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 8678 | 400.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 16888 | 277.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 21954 | 67.00 | 2023-12-20 | 76 | 2 | 6 | Actual |
| 15347 | 1393.34 | 2023-05-22 | 76 | 6 | 11 | Actual |
| 8068 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 9064 | 791.00 | 2022-12-20 | 76 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 2086 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 10445 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 24048 | 1098.00 | 2024-02-19 | 76 | 6 | 6 | Actual |
| 21476 | 847.58 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 1337 | 599.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 9611 | 164.00 | 2022-12-20 | 76 | 4 | 6 | Actual |
| 3640 | 1874.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 35287 | 720.00 | 2024-12-20 | 76 | 1 | 7 | Actual |
| 2782 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 23456 | 449.70 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 16266 | 75.23 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 9794 | 480.00 | 2022-12-20 | 76 | 1 | 7 | Budget |
| 15882 | 137.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 32757 | 2142.00 | 2024-10-21 | 76 | 6 | 5 | Actual |
| 2878 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 11298 | 1030.00 | 2023-02-19 | 76 | 6 | 3 | Actual |
| 19332 | 59.27 | 2023-09-21 | 76 | 3 | 11 | Actual |
| 11850 | 195.00 | 2023-02-19 | 76 | 4 | 6 | Actual |
| 10911 | 480.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 17713 | 2732.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 4980 | 200.00 | 2022-08-22 | 76 | 1 | 6 | Budget |
| 26111 | 90.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 36530 | 1125.34 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 82 | 486.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
| 4434 | 2600.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 20414 | 57.14 | 2023-10-22 | 76 | 5 | 11 | Actual |
| 32392 | 238.10 | 2024-09-20 | 76 | 1 | 13 | Actual |
| 36437 | 901.00 | 2025-01-20 | 76 | 1 | 7 | Actual |
| 14135 | 334.42 | 2023-04-21 | 76 | 2 | 8 | Actual |
| 37497 | 153.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 22599 | 750.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 2335 | 750.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 24425 | 28.42 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 24787 | 707.00 | 2024-03-21 | 76 | 6 | 4 | Actual |
| 2196 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 8270 | 2100.00 | 2022-11-22 | 76 | 6 | 5 | Budget |
| 24016 | 125.00 | 2024-02-19 | 76 | 5 | 6 | Actual |
| 10833 | 1600.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 12225 | 200.00 | 2023-02-19 | 76 | 2 | 8 | Budget |
| 30797 | 6538.00 | 2024-08-21 | 76 | 6 | 7 | Actual |
| 23964 | 213.00 | 2024-02-19 | 76 | 3 | 6 | Actual |
| 742 | 896.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
| 8926 | 2200.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 18181 | 319.27 | 2023-08-22 | 76 | 2 | 8 | Actual |
Generated 2025-05-22 02:06:29.733 UTC