[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 199 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10631 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 36055 | 1035.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 7009 | 2000.00 | 2022-11-21 | 76 | 6 | 4 | Budget |
| 27805 | 2969.96 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 33012 | 833.00 | 2024-11-20 | 76 | 1 | 7 | Actual |
| 1665 | 90.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
| 16833 | 240.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 493 | 237.00 | 2022-05-21 | 76 | 1 | 6 | Actual |
| 11160 | 3340.54 | 2023-02-19 | 76 | 6 | 8 | Actual |
| 1211 | 750.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
| 30294 | 1979.00 | 2024-09-20 | 76 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-05-20 | 76 | 2 | 8 | Actual |
| 10503 | 2800.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 37297 | 743.00 | 2025-03-21 | 76 | 1 | 5 | Actual |
| 18895 | 85.00 | 2023-10-21 | 76 | 2 | 6 | Actual |
| 26144 | 542.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 12835 | 280.00 | 2023-04-21 | 76 | 1 | 6 | Budget |
| 17919 | 260.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 14047 | 3437.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 25430 | 78.42 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 34997 | 654.00 | 2025-01-19 | 76 | 1 | 5 | Actual |
| 24517 | 23.10 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 9794 | 480.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 34347 | 445.45 | 2024-12-21 | 76 | 1 | 11 | Actual |
| 21033 | 121.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 18060 | 522.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 22904 | 187.00 | 2024-02-19 | 76 | 1 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 19305 | 25.23 | 2023-10-21 | 76 | 2 | 11 | Actual |
| 19592 | 817.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 15259 | 27.36 | 2023-06-21 | 76 | 2 | 11 | Actual |
| 2196 | 2100.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 10774 | 120.00 | 2023-02-19 | 76 | 5 | 6 | Actual |
| 24576 | 30.55 | 2024-03-20 | 76 | 6 | 12 | Actual |
| 20506 | 15.65 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 9933 | 380.00 | 2023-01-19 | 76 | 1 | 8 | Budget |
| 11377 | 50.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 33340 | 624.17 | 2024-11-20 | 76 | 6 | 11 | Actual |
| 14460 | 39.06 | 2023-05-21 | 76 | 6 | 12 | Actual |
| 24344 | 55.02 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 28192 | 585.00 | 2024-07-21 | 76 | 1 | 5 | Actual |
| 22542 | 36.93 | 2024-01-19 | 76 | 6 | 12 | Actual |
| 20621 | 795.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 18775 | 341.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 9250 | 1590.00 | 2023-01-19 | 76 | 6 | 4 | Actual |
| 18272 | 147.57 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 7476 | 1500.00 | 2022-11-21 | 76 | 6 | 6 | Budget |
| 10971 | 1380.00 | 2023-02-19 | 76 | 6 | 7 | Actual |
| 18153 | 614.73 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 5029 | 94.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
| 964 | 380.00 | 2022-05-21 | 76 | 1 | 8 | Budget |
| 11707 | 286.00 | 2023-03-21 | 76 | 1 | 6 | Actual |
| 19504 | 11.40 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 17271 | 59.27 | 2023-08-21 | 76 | 2 | 11 | Actual |
| 589 | 280.00 | 2022-05-21 | 76 | 3 | 6 | Budget |
| 3640 | 1874.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
| 31003 | 84.80 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 7370 | 250.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 30472 | 624.00 | 2024-09-20 | 76 | 1 | 5 | Actual |
| 5028 | 100.00 | 2022-09-21 | 76 | 2 | 6 | Budget |
| 28100 | 921.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 34784 | 809.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
| 15347 | 1393.34 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 7418 | 100.00 | 2022-11-21 | 76 | 5 | 6 | Budget |
Generated 2025-06-21 00:30:17.343 UTC