[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 203 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10504 | 1542.00 | 2023-02-17 | 76 | 6 | 5 | Actual |
| 30975 | 347.57 | 2024-09-18 | 76 | 1 | 11 | Actual |
| 8926 | 2200.00 | 2022-12-20 | 76 | 6 | 8 | Budget |
| 6684 | 2600.00 | 2022-10-19 | 76 | 6 | 8 | Budget |
| 11424 | 583.00 | 2023-03-19 | 76 | 1 | 4 | Actual |
| 31030 | 244.38 | 2024-09-18 | 76 | 3 | 11 | Actual |
| 34490 | 4148.71 | 2024-12-19 | 76 | 6 | 11 | Actual |
| 28924 | 52.89 | 2024-07-19 | 76 | 2 | 12 | Actual |
| 37741 | 6993.64 | 2025-03-19 | 76 | 6 | 8 | Actual |
| 24633 | 780.00 | 2024-04-18 | 76 | 1 | 3 | Actual |
| 34576 | 117.78 | 2024-12-19 | 76 | 2 | 12 | Actual |
| 1807 | 100.00 | 2022-06-19 | 76 | 5 | 6 | Budget |
| 33012 | 833.00 | 2024-11-18 | 76 | 1 | 7 | Actual |
| 22217 | 702.61 | 2024-01-17 | 76 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-02-17 | 76 | 1 | 7 | Budget |
| 31149 | 303.96 | 2024-09-18 | 76 | 1 | 12 | Actual |
| 21777 | 740.00 | 2024-01-17 | 76 | 6 | 4 | Actual |
| 38647 | 148.00 | 2025-04-19 | 76 | 5 | 6 | Actual |
| 36910 | 2130.59 | 2025-02-17 | 76 | 6 | 12 | Actual |
| 38389 | 4906.00 | 2025-04-19 | 76 | 6 | 4 | Actual |
| 23222 | 322.30 | 2024-02-17 | 76 | 2 | 8 | Actual |
| 24517 | 23.10 | 2024-03-18 | 76 | 1 | 12 | Actual |
| 12427 | 970.00 | 2023-04-19 | 76 | 6 | 3 | Actual |
| 18327 | 80.55 | 2023-09-19 | 76 | 3 | 11 | Actual |
| 6763 | 280.00 | 2022-11-19 | 76 | 1 | 3 | Budget |
| 20868 | 2618.00 | 2023-12-20 | 76 | 6 | 5 | Actual |
| 5029 | 94.00 | 2022-09-19 | 76 | 2 | 6 | Actual |
| 4760 | 3904.00 | 2022-09-19 | 76 | 6 | 4 | Actual |
| 12286 | 2700.00 | 2023-03-19 | 76 | 6 | 8 | Budget |
| 39331 | 4076.77 | 2025-04-19 | 76 | 6 | 13 | Actual |
| 32544 | 1574.00 | 2024-11-18 | 76 | 6 | 3 | Actual |
| 11804 | 280.00 | 2023-03-19 | 76 | 3 | 6 | Budget |
| 743 | 1400.00 | 2022-05-19 | 76 | 6 | 6 | Budget |
| 20360 | 57.14 | 2023-11-19 | 76 | 3 | 11 | Actual |
| 10832 | 1129.00 | 2023-02-17 | 76 | 6 | 6 | Actual |
| 15495 | 856.00 | 2023-07-20 | 76 | 1 | 3 | Actual |
| 21534 | 23.10 | 2023-12-20 | 76 | 1 | 12 | Actual |
| 3954 | 242.00 | 2022-08-19 | 76 | 3 | 6 | Actual |
| 5077 | 280.00 | 2022-09-19 | 76 | 3 | 6 | Budget |
| 7227 | 280.00 | 2022-11-19 | 76 | 1 | 6 | Budget |
| 1152 | 280.00 | 2022-06-19 | 76 | 1 | 3 | Budget |
| 35609 | 43.31 | 2025-01-17 | 76 | 5 | 11 | Actual |
| 19626 | 3227.00 | 2023-11-19 | 76 | 6 | 3 | Actual |
| 9190 | 550.00 | 2023-01-17 | 76 | 1 | 4 | Budget |
| 2519 | 1500.00 | 2022-07-20 | 76 | 6 | 4 | Budget |
| 11898 | 100.00 | 2023-03-19 | 76 | 5 | 6 | Budget |
| 16527 | 727.00 | 2023-08-19 | 76 | 1 | 3 | Actual |
| 19951 | 219.00 | 2023-11-19 | 76 | 3 | 6 | Actual |
| 12504 | 70.00 | 2023-04-19 | 76 | 7 | 3 | Budget |
| 37390 | 256.00 | 2025-03-19 | 76 | 1 | 6 | Actual |
| 1153 | 303.00 | 2022-06-19 | 76 | 1 | 3 | Actual |
| 16439 | 12.46 | 2023-07-20 | 76 | 2 | 12 | Actual |
| 31746 | 284.00 | 2024-10-18 | 76 | 3 | 6 | Actual |
| 18895 | 85.00 | 2023-10-19 | 76 | 2 | 6 | Actual |
| 20036 | 676.00 | 2023-11-19 | 76 | 6 | 6 | Actual |
| 24139 | 7952.00 | 2024-03-18 | 76 | 6 | 7 | Actual |
| 11957 | 1600.00 | 2023-03-19 | 76 | 6 | 6 | Budget |
| 23909 | 249.00 | 2024-03-18 | 76 | 1 | 6 | Actual |
| 7009 | 2000.00 | 2022-11-19 | 76 | 6 | 4 | Budget |
| 25135 | 594.00 | 2024-04-18 | 76 | 1 | 7 | Actual |
| 7803 | 2693.56 | 2022-11-19 | 76 | 6 | 8 | Actual |
| 36437 | 901.00 | 2025-02-17 | 76 | 1 | 7 | Actual |
| 10042 | 2200.00 | 2023-01-17 | 76 | 6 | 8 | Budget |
| 7148 | 2100.00 | 2022-11-19 | 76 | 6 | 5 | Budget |
Generated 2025-06-19 00:57:37.364 UTC