[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 316 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17771 | 327.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 32842 | 84.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 4981 | 239.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
| 10833 | 1600.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 24633 | 780.00 | 2024-03-21 | 76 | 1 | 3 | Actual |
| 10679 | 322.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 3777 | 1232.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 31149 | 303.96 | 2024-08-21 | 76 | 1 | 12 | Actual |
| 34170 | 6485.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 27240 | 113.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
| 2879 | 213.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 20036 | 676.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 4188 | 412.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
| 4651 | 102.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 8445 | 312.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 32100 | 343.32 | 2024-09-20 | 76 | 1 | 11 | Actual |
| 492 | 200.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
| 15801 | 200.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 6295 | 100.00 | 2022-09-21 | 76 | 5 | 6 | Budget |
| 11755 | 138.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 12882 | 94.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 32155 | 193.32 | 2024-09-20 | 76 | 3 | 11 | Actual |
| 541 | 105.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
| 27543 | 389.06 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 37707 | 643.52 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 9329 | 380.00 | 2022-12-20 | 76 | 1 | 5 | Budget |
| 32601 | 203.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 6684 | 2600.00 | 2022-09-21 | 76 | 6 | 8 | Budget |
| 24048 | 1098.00 | 2024-02-19 | 76 | 6 | 6 | Actual |
| 10832 | 1129.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 29225 | 207.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 270 | 1201.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
| 5310 | 364.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
| 1807 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
| 23256 | 7202.73 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 3857 | 293.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 10972 | 3200.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 30797 | 6538.00 | 2024-08-21 | 76 | 6 | 7 | Actual |
| 26326 | 504.12 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 25045 | 85.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
| 34904 | 873.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 15495 | 856.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 25078 | 811.00 | 2024-03-21 | 76 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
| 412 | 1700.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
| 27423 | 1082.92 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 5370 | 4987.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 7556 | 535.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
| 31718 | 81.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 5698 | 922.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 19838 | 1877.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 38540 | 288.00 | 2025-03-22 | 76 | 1 | 6 | Actual |
| 22599 | 750.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
| 16914 | 148.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-20 | 76 | 6 | 5 | Actual |
| 4650 | 90.00 | 2022-08-22 | 76 | 7 | 3 | Budget |
| 351 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
| 13624 | 431.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 965 | 625.34 | 2022-04-21 | 76 | 1 | 8 | Actual |
| 9064 | 791.00 | 2022-12-20 | 76 | 6 | 3 | Actual |
| 34020 | 198.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 13920 | 123.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 18060 | 522.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
Generated 2025-05-22 01:18:32.997 UTC