[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 239 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 270 | 1201.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
| 12694 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 15259 | 27.36 | 2023-05-22 | 76 | 2 | 11 | Actual |
| 2519 | 1500.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 19711 | 497.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 2007 | 3721.00 | 2022-05-22 | 76 | 6 | 7 | Actual |
| 6763 | 280.00 | 2022-10-22 | 76 | 1 | 3 | Budget |
| 26562 | 343.32 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 17864 | 240.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 25944 | 2190.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 1665 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
| 28777 | 196.51 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 30143 | 194.24 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 12882 | 94.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 14344 | 556.09 | 2023-04-21 | 76 | 6 | 11 | Actual |
| 23851 | 2843.00 | 2024-02-19 | 76 | 6 | 5 | Actual |
| 16033 | 8501.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 32100 | 343.32 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 29671 | 5104.00 | 2024-07-21 | 76 | 6 | 7 | Actual |
| 22904 | 187.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 10258 | 70.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 29253 | 963.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 3953 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 15530 | 4205.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 11425 | 480.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 12286 | 2700.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 2656 | 1700.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 23342 | 78.42 | 2024-01-20 | 76 | 2 | 11 | Actual |
| 32419 | 408.28 | 2024-09-20 | 76 | 2 | 13 | Actual |
| 23758 | 2265.00 | 2024-02-19 | 76 | 6 | 4 | Actual |
| 19803 | 449.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 23909 | 249.00 | 2024-02-19 | 76 | 1 | 6 | Actual |
| 20128 | 1934.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 9065 | 750.00 | 2022-12-20 | 76 | 6 | 3 | Budget |
| 7226 | 304.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
| 4000 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 11377 | 50.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 4573 | 750.00 | 2022-08-22 | 76 | 6 | 3 | Budget |
| 26238 | 7818.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 13868 | 202.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 1714 | 263.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
| 7275 | 142.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
| 3063 | 380.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
| 33252 | 183.74 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 36705 | 225.23 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 13502 | 810.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 10446 | 440.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 19535 | 28.42 | 2023-09-21 | 76 | 6 | 12 | Actual |
| 20360 | 57.14 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 25045 | 85.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 21033 | 121.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 10630 | 107.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 24344 | 55.02 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 37119 | 2259.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 21715 | 103.00 | 2023-12-20 | 76 | 7 | 3 | Actual |
| 19157 | 842.01 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 24316 | 139.06 | 2024-02-19 | 76 | 1 | 11 | Actual |
| 27890 | 517.05 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 10503 | 2800.00 | 2023-01-20 | 76 | 6 | 5 | Budget |
| 39298 | 466.17 | 2025-03-22 | 76 | 2 | 13 | Actual |
| 36877 | 56.08 | 2025-01-20 | 76 | 2 | 12 | Actual |
| 16619 | 196.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 28896 | 310.34 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 25290 | 6623.93 | 2024-03-21 | 76 | 6 | 8 | Actual |
Generated 2025-05-21 03:11:47.321 UTC