[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 328 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15587 | 151.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 15998 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 36759 | 82.68 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 17806 | 2928.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
| 35408 | 520.79 | 2024-12-20 | 76 | 2 | 8 | Actual |
| 19803 | 449.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 17185 | 5992.10 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 3125 | 4742.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 9191 | 495.00 | 2022-12-20 | 76 | 1 | 4 | Actual |
| 18655 | 98.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 11486 | 4093.00 | 2023-02-19 | 76 | 6 | 4 | Actual |
| 18381 | 28.42 | 2023-08-22 | 76 | 5 | 11 | Actual |
| 26004 | 144.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 5310 | 364.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
| 16266 | 75.23 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 13166 | 480.00 | 2023-03-22 | 76 | 1 | 7 | Budget |
| 10912 | 475.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 21982 | 245.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 25430 | 78.42 | 2024-03-21 | 76 | 4 | 11 | Actual |
| 34576 | 117.78 | 2024-11-21 | 76 | 2 | 12 | Actual |
| 12755 | 2800.00 | 2023-03-22 | 76 | 6 | 5 | Budget |
| 12932 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 27543 | 389.06 | 2024-05-21 | 76 | 1 | 11 | Actual |
| 31633 | 3894.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 38061 | 2408.25 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 16293 | 98.63 | 2023-06-22 | 76 | 4 | 11 | Actual |
| 16833 | 240.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 4001 | 189.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 13718 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 21063 | 953.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 3640 | 1874.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 4047 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 37707 | 643.52 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 34078 | 864.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 9610 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
| 20953 | 62.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 38482 | 3478.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 34876 | 209.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 11957 | 1600.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 9563 | 306.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 1211 | 750.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
| 27133 | 237.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 22008 | 176.00 | 2023-12-20 | 76 | 4 | 6 | Actual |
| 22391 | 112.46 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 9714 | 1159.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
| 7476 | 1500.00 | 2022-10-22 | 76 | 6 | 6 | Budget |
| 11376 | 70.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 2196 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 23990 | 151.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 1617 | 250.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
| 3857 | 293.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 23909 | 249.00 | 2024-02-19 | 76 | 1 | 6 | Actual |
| 28838 | 2000.80 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 6684 | 2600.00 | 2022-09-21 | 76 | 6 | 8 | Budget |
| 11627 | 2800.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 29791 | 6734.54 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 16470 | 25.23 | 2023-06-22 | 76 | 6 | 12 | Actual |
| 15650 | 1071.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 1761 | 250.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
| 3390 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
| 24197 | 723.82 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 21476 | 847.58 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 28924 | 52.89 | 2024-06-21 | 76 | 2 | 12 | Actual |
Generated 2025-05-22 01:29:50.139 UTC