[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 26 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18415 | 1053.97 | 2023-08-22 | 76 | 6 | 11 | Actual |
| 34727 | 1743.39 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 22336 | 146.51 | 2023-12-20 | 76 | 1 | 11 | Actual |
| 9466 | 304.00 | 2022-12-20 | 76 | 1 | 6 | Actual |
| 8739 | 3200.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 17386 | 434.81 | 2023-07-22 | 76 | 6 | 11 | Actual |
| 29791 | 6734.54 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 2274 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 2879 | 213.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 35090 | 225.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 83 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
| 37707 | 643.52 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 35700 | 247.57 | 2024-12-20 | 76 | 1 | 12 | Actual |
| 35500 | 369.91 | 2024-12-20 | 76 | 1 | 11 | Actual |
| 22719 | 443.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 1869 | 1400.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
| 18895 | 85.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 21869 | 2024.00 | 2023-12-20 | 76 | 6 | 5 | Actual |
| 6201 | 312.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
| 492 | 200.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
| 38567 | 118.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 6433 | 450.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
| 8349 | 280.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 9467 | 280.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 23136 | 2686.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 29133 | 795.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 24668 | 3019.00 | 2024-03-21 | 76 | 6 | 3 | Actual |
| 9190 | 550.00 | 2022-12-20 | 76 | 1 | 4 | Budget |
| 4001 | 189.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 13718 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 3857 | 293.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 8819 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 411 | 846.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
| 1808 | 98.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
| 23011 | 127.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 35171 | 168.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 12615 | 2000.00 | 2023-03-22 | 76 | 6 | 4 | Budget |
| 27214 | 203.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
| 10832 | 1129.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 32955 | 654.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 8678 | 400.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 22542 | 36.93 | 2023-12-20 | 76 | 6 | 12 | Actual |
| 27598 | 251.83 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 743 | 1400.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
| 32392 | 238.10 | 2024-09-20 | 76 | 1 | 13 | Actual |
| 7476 | 1500.00 | 2022-10-22 | 76 | 6 | 6 | Budget |
| 39271 | 269.68 | 2025-03-22 | 76 | 1 | 13 | Actual |
| 1072 | 2100.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
| 31888 | 884.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 37827 | 76.29 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 9143 | 70.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
| 15530 | 4205.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 6295 | 100.00 | 2022-09-21 | 76 | 5 | 6 | Budget |
| 28838 | 2000.80 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 27075 | 4052.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 29466 | 80.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 15018 | 642.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 31772 | 168.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 163 | 71.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
| 29904 | 234.81 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 24048 | 1098.00 | 2024-02-19 | 76 | 6 | 6 | Actual |
| 12097 | 3200.00 | 2023-02-19 | 76 | 6 | 7 | Budget |
| 28924 | 52.89 | 2024-06-21 | 76 | 2 | 12 | Actual |
| 38772 | 5342.00 | 2025-03-22 | 76 | 6 | 7 | Actual |
Generated 2025-05-22 01:33:09.558 UTC