[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 264 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11159 | 2700.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 16914 | 148.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 10832 | 1129.00 | 2023-01-19 | 76 | 6 | 6 | Actual |
| 9330 | 392.00 | 2022-12-19 | 76 | 1 | 5 | Actual |
| 19951 | 219.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 19683 | 220.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 5078 | 275.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
| 5558 | 5289.06 | 2022-08-21 | 76 | 6 | 8 | Actual |
| 24938 | 186.00 | 2024-03-20 | 76 | 1 | 6 | Actual |
| 6355 | 1629.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
| 8819 | 380.00 | 2022-11-21 | 76 | 1 | 8 | Budget |
| 37332 | 3510.00 | 2025-02-18 | 76 | 6 | 5 | Actual |
| 28134 | 5681.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 22217 | 702.61 | 2023-12-19 | 76 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 10366 | 1389.00 | 2023-01-19 | 76 | 6 | 4 | Actual |
| 7556 | 535.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 22391 | 112.46 | 2023-12-19 | 76 | 3 | 11 | Actual |
| 16354 | 997.59 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 12098 | 4735.00 | 2023-02-18 | 76 | 6 | 7 | Actual |
| 17352 | 25.23 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 1761 | 250.00 | 2022-05-21 | 76 | 4 | 6 | Actual |
| 37881 | 226.30 | 2025-02-18 | 76 | 4 | 11 | Actual |
| 31888 | 884.00 | 2024-09-19 | 76 | 1 | 7 | Actual |
| 36182 | 2084.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 9563 | 306.00 | 2022-12-19 | 76 | 3 | 6 | Actual |
| 27543 | 389.06 | 2024-05-20 | 76 | 1 | 11 | Actual |
| 13920 | 123.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 34046 | 155.00 | 2024-11-20 | 76 | 5 | 6 | Actual |
| 36147 | 716.00 | 2025-01-19 | 76 | 1 | 5 | Actual |
| 36705 | 225.23 | 2025-01-19 | 76 | 3 | 11 | Actual |
| 34490 | 4148.71 | 2024-11-20 | 76 | 6 | 11 | Actual |
| 12504 | 70.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 32008 | 504.12 | 2024-09-19 | 76 | 2 | 8 | Actual |
| 37587 | 752.00 | 2025-02-18 | 76 | 1 | 7 | Actual |
| 1616 | 200.00 | 2022-05-21 | 76 | 1 | 6 | Budget |
| 5699 | 750.00 | 2022-09-20 | 76 | 6 | 3 | Budget |
| 38027 | 58.21 | 2025-02-18 | 76 | 2 | 12 | Actual |
| 14961 | 1425.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 10445 | 380.00 | 2023-01-19 | 76 | 1 | 5 | Budget |
| 9515 | 100.00 | 2022-12-19 | 76 | 2 | 6 | Budget |
| 20247 | 4643.59 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 21743 | 441.00 | 2023-12-19 | 76 | 1 | 4 | Actual |
| 32544 | 1574.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 14047 | 3437.00 | 2023-04-20 | 76 | 6 | 7 | Actual |
| 9658 | 88.00 | 2022-12-19 | 76 | 5 | 6 | Actual |
| 24371 | 77.36 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 15856 | 208.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 35090 | 225.00 | 2024-12-19 | 76 | 1 | 6 | Actual |
| 30565 | 248.00 | 2024-08-20 | 76 | 1 | 6 | Actual |
| 32896 | 202.00 | 2024-10-20 | 76 | 4 | 6 | Actual |
| 31269 | 167.92 | 2024-08-20 | 76 | 1 | 13 | Actual |
| 23936 | 43.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 29043 | 569.68 | 2024-06-20 | 76 | 2 | 13 | Actual |
| 5309 | 380.00 | 2022-08-21 | 76 | 1 | 7 | Budget |
| 23314 | 147.57 | 2024-01-19 | 76 | 1 | 11 | Actual |
| 3204 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 5825 | 564.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 26111 | 90.00 | 2024-04-19 | 76 | 5 | 6 | Actual |
| 20953 | 62.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
| 21777 | 740.00 | 2023-12-19 | 76 | 6 | 4 | Actual |
| 8739 | 3200.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 30762 | 735.00 | 2024-08-20 | 76 | 1 | 7 | Actual |
| 24048 | 1098.00 | 2024-02-18 | 76 | 6 | 6 | Actual |
Generated 2025-05-21 02:36:46.380 UTC