[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 259 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32182 | 190.12 | 2024-09-18 | 76 | 4 | 11 | Actual |
| 19896 | 178.00 | 2023-10-20 | 76 | 1 | 6 | Actual |
| 28340 | 339.00 | 2024-06-19 | 76 | 3 | 6 | Actual |
| 351 | 380.00 | 2022-04-19 | 76 | 1 | 5 | Budget |
| 15111 | 775.34 | 2023-05-20 | 76 | 1 | 8 | Actual |
| 16320 | 29.48 | 2023-06-20 | 76 | 5 | 11 | Actual |
| 1337 | 599.00 | 2022-05-20 | 76 | 1 | 4 | Actual |
| 29288 | 3785.00 | 2024-07-19 | 76 | 6 | 4 | Actual |
| 22008 | 176.00 | 2023-12-18 | 76 | 4 | 6 | Actual |
| 32922 | 117.00 | 2024-10-19 | 76 | 5 | 6 | Actual |
| 1713 | 280.00 | 2022-05-20 | 76 | 3 | 6 | Budget |
| 28896 | 310.34 | 2024-06-19 | 76 | 1 | 12 | Actual |
| 25607 | 25.23 | 2024-03-19 | 76 | 6 | 12 | Actual |
| 35117 | 102.00 | 2024-12-18 | 76 | 2 | 6 | Actual |
| 23990 | 151.00 | 2024-02-17 | 76 | 4 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 25575 | 10.33 | 2024-03-19 | 76 | 2 | 12 | Actual |
| 18214 | 7731.53 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 21333 | 126.29 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 10503 | 2800.00 | 2023-01-18 | 76 | 6 | 5 | Budget |
| 37827 | 76.29 | 2025-02-17 | 76 | 2 | 11 | Actual |
| 7616 | 3200.00 | 2022-10-20 | 76 | 6 | 7 | Budget |
| 3578 | 550.00 | 2022-07-20 | 76 | 1 | 4 | Budget |
| 26773 | 1410.05 | 2024-04-18 | 76 | 6 | 13 | Actual |
| 37297 | 743.00 | 2025-02-17 | 76 | 1 | 5 | Actual |
| 12755 | 2800.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 36240 | 298.00 | 2025-01-18 | 76 | 1 | 6 | Actual |
| 7477 | 1051.00 | 2022-10-20 | 76 | 6 | 6 | Actual |
| 6948 | 577.00 | 2022-10-20 | 76 | 1 | 4 | Actual |
| 33939 | 289.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 17123 | 698.06 | 2023-07-20 | 76 | 1 | 8 | Actual |
| 34876 | 209.00 | 2024-12-18 | 76 | 7 | 3 | Actual |
| 3905 | 134.00 | 2022-07-20 | 76 | 2 | 6 | Actual |
| 9142 | 52.00 | 2022-12-18 | 76 | 7 | 3 | Actual |
| 14257 | 29.48 | 2023-04-19 | 76 | 2 | 11 | Actual |
| 2413 | 78.00 | 2022-06-20 | 76 | 7 | 3 | Actual |
| 22 | 280.00 | 2022-04-19 | 76 | 1 | 3 | Budget |
| 34170 | 6485.00 | 2024-11-19 | 76 | 6 | 7 | Actual |
| 21241 | 387.45 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 33994 | 298.00 | 2024-11-19 | 76 | 3 | 6 | Actual |
| 8867 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 30883 | 437.45 | 2024-08-19 | 76 | 2 | 8 | Actual |
| 31505 | 950.00 | 2024-09-18 | 76 | 1 | 4 | Actual |
| 23695 | 105.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
| 28100 | 921.00 | 2024-06-19 | 76 | 1 | 4 | Actual |
| 17386 | 434.81 | 2023-07-20 | 76 | 6 | 11 | Actual |
| 23136 | 2686.00 | 2024-01-18 | 76 | 6 | 7 | Actual |
| 6623 | 200.00 | 2022-09-19 | 76 | 2 | 8 | Budget |
| 17352 | 25.23 | 2023-07-20 | 76 | 5 | 11 | Actual |
| 33306 | 153.95 | 2024-10-19 | 76 | 4 | 11 | Actual |
| 20305 | 192.25 | 2023-10-20 | 76 | 1 | 11 | Actual |
| 28425 | 1138.00 | 2024-06-19 | 76 | 6 | 6 | Actual |
| 2412 | 60.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
| 20621 | 795.00 | 2023-11-20 | 76 | 1 | 3 | Actual |
| 37707 | 643.52 | 2025-02-17 | 76 | 2 | 8 | Actual |
| 22509 | 10.33 | 2023-12-18 | 76 | 1 | 12 | Actual |
| 33340 | 624.17 | 2024-10-19 | 76 | 6 | 11 | Actual |
| 15139 | 301.09 | 2023-05-20 | 76 | 2 | 8 | Actual |
| 10911 | 480.00 | 2023-01-18 | 76 | 1 | 7 | Budget |
| 25135 | 594.00 | 2024-03-19 | 76 | 1 | 7 | Actual |
| 33012 | 833.00 | 2024-10-19 | 76 | 1 | 7 | Actual |
| 25376 | 28.42 | 2024-03-19 | 76 | 2 | 11 | Actual |
| 1289 | 52.00 | 2022-05-20 | 76 | 7 | 3 | Actual |
| 6574 | 716.25 | 2022-09-19 | 76 | 1 | 8 | Actual |
Generated 2025-05-20 00:46:21.821 UTC