[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 323 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31691 | 288.00 | 2024-10-16 | 76 | 1 | 6 | Actual |
| 7418 | 100.00 | 2022-11-17 | 76 | 5 | 6 | Budget |
| 18181 | 319.27 | 2023-09-17 | 76 | 2 | 8 | Actual |
| 23546 | 29.48 | 2024-02-15 | 76 | 6 | 12 | Actual |
| 22391 | 112.46 | 2024-01-15 | 76 | 3 | 11 | Actual |
| 36791 | 748.65 | 2025-02-15 | 76 | 6 | 11 | Actual |
| 3204 | 380.00 | 2022-07-18 | 76 | 1 | 8 | Budget |
| 32128 | 153.95 | 2024-10-16 | 76 | 2 | 11 | Actual |
| 13227 | 3200.00 | 2023-04-17 | 76 | 6 | 7 | Budget |
| 17065 | 2573.00 | 2023-08-17 | 76 | 6 | 7 | Actual |
| 23514 | 19.91 | 2024-02-15 | 76 | 1 | 12 | Actual |
| 13753 | 3463.00 | 2023-05-17 | 76 | 6 | 5 | Actual |
| 4374 | 200.00 | 2022-08-17 | 76 | 2 | 8 | Budget |
| 14848 | 90.00 | 2023-06-17 | 76 | 2 | 6 | Actual |
| 13087 | 1196.00 | 2023-04-17 | 76 | 6 | 6 | Actual |
| 14728 | 404.00 | 2023-06-17 | 76 | 1 | 5 | Actual |
| 492 | 200.00 | 2022-05-17 | 76 | 1 | 6 | Budget |
| 2925 | 100.00 | 2022-07-18 | 76 | 5 | 6 | Budget |
| 3125 | 4742.00 | 2022-07-18 | 76 | 6 | 7 | Actual |
| 9466 | 304.00 | 2023-01-15 | 76 | 1 | 6 | Actual |
| 36705 | 225.23 | 2025-02-15 | 76 | 3 | 11 | Actual |
| 20713 | 106.00 | 2023-12-18 | 76 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2022-09-17 | 76 | 6 | 8 | Actual |
| 17771 | 327.00 | 2023-09-17 | 76 | 1 | 5 | Actual |
| 25045 | 85.00 | 2024-04-16 | 76 | 5 | 6 | Actual |
| 38482 | 3478.00 | 2025-04-17 | 76 | 6 | 5 | Actual |
| 38647 | 148.00 | 2025-04-17 | 76 | 5 | 6 | Actual |
| 8599 | 1500.00 | 2022-12-18 | 76 | 6 | 6 | Budget |
| 35936 | 842.00 | 2025-02-15 | 76 | 1 | 3 | Actual |
| 6152 | 122.00 | 2022-10-17 | 76 | 2 | 6 | Actual |
| 25376 | 28.42 | 2024-04-16 | 76 | 2 | 11 | Actual |
| 4248 | 4100.00 | 2022-08-17 | 76 | 6 | 7 | Budget |
| 12694 | 380.00 | 2023-04-17 | 76 | 1 | 5 | Budget |
| 28134 | 5681.00 | 2024-07-17 | 76 | 6 | 4 | Actual |
| 19803 | 449.00 | 2023-11-17 | 76 | 1 | 5 | Actual |
| 30051 | 55.02 | 2024-08-16 | 76 | 2 | 12 | Actual |
| 31598 | 743.00 | 2024-10-16 | 76 | 1 | 5 | Actual |
| 5231 | 1800.00 | 2022-09-17 | 76 | 6 | 6 | Budget |
| 14257 | 29.48 | 2023-05-17 | 76 | 2 | 11 | Actual |
| 28425 | 1138.00 | 2024-07-17 | 76 | 6 | 6 | Actual |
| 34078 | 864.00 | 2024-12-17 | 76 | 6 | 6 | Actual |
| 10041 | 4840.57 | 2023-01-15 | 76 | 6 | 8 | Actual |
| 34456 | 82.68 | 2024-12-17 | 76 | 5 | 11 | Actual |
| 35287 | 720.00 | 2025-01-15 | 76 | 1 | 7 | Actual |
| 23851 | 2843.00 | 2024-03-16 | 76 | 6 | 5 | Actual |
| 15173 | 10266.42 | 2023-06-17 | 76 | 6 | 8 | Actual |
| 31030 | 244.38 | 2024-09-16 | 76 | 3 | 11 | Actual |
| 13920 | 123.00 | 2023-05-17 | 76 | 5 | 6 | Actual |
| 964 | 380.00 | 2022-05-17 | 76 | 1 | 8 | Budget |
| 34819 | 2775.00 | 2025-01-15 | 76 | 6 | 3 | Actual |
| 33012 | 833.00 | 2024-11-16 | 76 | 1 | 7 | Actual |
| 36968 | 327.57 | 2025-02-15 | 76 | 1 | 13 | Actual |
| 11755 | 138.00 | 2023-03-17 | 76 | 2 | 6 | Actual |
| 82 | 486.00 | 2022-05-17 | 76 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2025-04-17 | 76 | 6 | 3 | Actual |
| 4188 | 412.00 | 2022-08-17 | 76 | 1 | 7 | Actual |
| 1538 | 1700.00 | 2022-06-17 | 76 | 6 | 5 | Budget |
| 17325 | 100.76 | 2023-08-17 | 76 | 4 | 11 | Actual |
| 17679 | 456.00 | 2023-09-17 | 76 | 1 | 4 | Actual |
| 11424 | 583.00 | 2023-03-17 | 76 | 1 | 4 | Actual |
| 18327 | 80.55 | 2023-09-17 | 76 | 3 | 11 | Actual |
| 31385 | 875.00 | 2024-10-16 | 76 | 1 | 3 | Actual |
| 883 | 985.00 | 2022-05-17 | 76 | 6 | 7 | Actual |
| 32008 | 504.12 | 2024-10-16 | 76 | 2 | 8 | Actual |
Generated 2025-06-16 10:43:10.645 UTC