[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 17 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6574 | 716.25 | 2022-09-21 | 76 | 1 | 8 | Actual |
| 34997 | 654.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 26501 | 105.02 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 38737 | 728.00 | 2025-03-22 | 76 | 1 | 7 | Actual |
| 34135 | 918.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 4109 | 1800.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 3125 | 4742.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 35090 | 225.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 36147 | 716.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
| 5448 | 380.00 | 2022-08-22 | 76 | 1 | 8 | Budget |
| 2783 | 71.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 20868 | 2618.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 5496 | 200.00 | 2022-08-22 | 76 | 2 | 8 | Budget |
| 9514 | 102.00 | 2022-12-20 | 76 | 2 | 6 | Actual |
| 31296 | 324.06 | 2024-08-21 | 76 | 2 | 13 | Actual |
| 13306 | 648.06 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 31269 | 167.92 | 2024-08-21 | 76 | 1 | 13 | Actual |
| 38061 | 2408.25 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 24576 | 30.55 | 2024-02-19 | 76 | 6 | 12 | Actual |
| 13894 | 163.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 5699 | 750.00 | 2022-09-21 | 76 | 6 | 3 | Budget |
| 7476 | 1500.00 | 2022-10-22 | 76 | 6 | 6 | Budget |
| 33754 | 846.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 34289 | 5029.96 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 541 | 105.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
| 14961 | 1425.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 22931 | 41.00 | 2024-01-20 | 76 | 2 | 6 | Actual |
| 13718 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 26004 | 144.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 11957 | 1600.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 33252 | 183.74 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 33545 | 373.19 | 2024-10-21 | 76 | 2 | 13 | Actual |
| 19185 | 460.18 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-01-20 | 76 | 2 | 8 | Budget |
| 15053 | 8778.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
| 21241 | 387.45 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 4902 | 2900.00 | 2022-08-22 | 76 | 6 | 5 | Budget |
| 6822 | 732.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 7087 | 380.00 | 2022-10-22 | 76 | 1 | 5 | Budget |
| 32392 | 238.10 | 2024-09-20 | 76 | 1 | 13 | Actual |
| 32922 | 117.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 26298 | 1019.28 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 2519 | 1500.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 9933 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 5636 | 297.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 31003 | 84.80 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 35442 | 6704.24 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 26059 | 198.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 31477 | 180.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 15615 | 380.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 36791 | 748.65 | 2025-01-20 | 76 | 6 | 11 | Actual |
| 32242 | 1600.79 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 33577 | 1513.56 | 2024-10-21 | 76 | 6 | 13 | Actual |
| 31030 | 244.38 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 16860 | 67.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 17919 | 260.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 2275 | 294.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 16211 | 184.81 | 2023-06-22 | 76 | 1 | 11 | Actual |
| 30646 | 174.00 | 2024-08-21 | 76 | 4 | 6 | Actual |
| 35408 | 520.79 | 2024-12-20 | 76 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 11804 | 280.00 | 2023-02-19 | 76 | 3 | 6 | Budget |
| 4434 | 2600.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 4248 | 4100.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
Generated 2025-05-22 01:08:34.858 UTC