[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 335 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32757 | 2142.00 | 2024-10-21 | 76 | 6 | 5 | Actual |
| 24139 | 7952.00 | 2024-02-19 | 76 | 6 | 7 | Actual |
| 31718 | 81.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 27188 | 312.00 | 2024-05-21 | 76 | 3 | 6 | Actual |
| 1665 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
| 7227 | 280.00 | 2022-10-22 | 76 | 1 | 6 | Budget |
| 19185 | 460.18 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 5124 | 174.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
| 35145 | 314.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 15828 | 39.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 33994 | 298.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 35555 | 210.34 | 2024-12-20 | 76 | 3 | 11 | Actual |
| 5558 | 5289.06 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 24544 | 6.08 | 2024-02-19 | 76 | 2 | 12 | Actual |
| 16860 | 67.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 34429 | 219.91 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 22336 | 146.51 | 2023-12-20 | 76 | 1 | 11 | Actual |
| 6153 | 100.00 | 2022-09-21 | 76 | 2 | 6 | Budget |
| 7555 | 480.00 | 2022-10-22 | 76 | 1 | 7 | Budget |
| 37445 | 333.00 | 2025-02-19 | 76 | 3 | 6 | Actual |
| 25430 | 78.42 | 2024-03-21 | 76 | 4 | 11 | Actual |
| 34456 | 82.68 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 26773 | 1410.05 | 2024-04-20 | 76 | 6 | 13 | Actual |
| 589 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 2831 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 33545 | 373.19 | 2024-10-21 | 76 | 2 | 13 | Actual |
| 11803 | 345.00 | 2023-02-19 | 76 | 3 | 6 | Actual |
| 7803 | 2693.56 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 10630 | 107.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 11487 | 2000.00 | 2023-02-19 | 76 | 6 | 4 | Budget |
| 15405 | 16.72 | 2023-05-22 | 76 | 1 | 12 | Actual |
| 25256 | 367.75 | 2024-03-21 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-08-22 | 76 | 1 | 8 | Budget |
| 26085 | 135.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 32509 | 866.00 | 2024-10-21 | 76 | 1 | 3 | Actual |
| 33279 | 149.70 | 2024-10-21 | 76 | 3 | 11 | Actual |
| 27042 | 636.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 36910 | 2130.59 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 1948 | 441.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
| 17243 | 128.42 | 2023-07-22 | 76 | 1 | 11 | Actual |
| 15173 | 10266.42 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 13920 | 123.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 4000 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 24344 | 55.02 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 22719 | 443.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 12693 | 427.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 9250 | 1590.00 | 2022-12-20 | 76 | 6 | 4 | Actual |
| 29904 | 234.81 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 12365 | 297.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
| 19219 | 6836.06 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 3778 | 2900.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
| 17386 | 434.81 | 2023-07-22 | 76 | 6 | 11 | Actual |
| 33577 | 1513.56 | 2024-10-21 | 76 | 6 | 13 | Actual |
| 9853 | 3200.00 | 2022-12-20 | 76 | 6 | 7 | Budget |
| 23638 | 4392.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 39331 | 4076.77 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 20741 | 446.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 18683 | 423.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
| 2007 | 3721.00 | 2022-05-22 | 76 | 6 | 7 | Actual |
Generated 2025-05-21 13:28:45.488 UTC