[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 344 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 83 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
| 39331 | 4076.77 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 19332 | 59.27 | 2023-09-21 | 76 | 3 | 11 | Actual |
| 11160 | 3340.54 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 11299 | 1000.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 18949 | 131.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 13165 | 436.00 | 2023-03-22 | 76 | 1 | 7 | Actual |
| 23256 | 7202.73 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 30565 | 248.00 | 2024-08-21 | 76 | 1 | 6 | Actual |
| 22451 | 449.70 | 2023-12-20 | 76 | 6 | 11 | Actual |
| 21033 | 121.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 23044 | 869.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
| 24371 | 77.36 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 3063 | 380.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
| 37390 | 256.00 | 2025-02-19 | 76 | 1 | 6 | Actual |
| 684 | 135.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
| 19592 | 817.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
| 19711 | 497.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 27240 | 113.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
| 4760 | 3904.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
| 24668 | 3019.00 | 2024-03-21 | 76 | 6 | 3 | Actual |
| 34876 | 209.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 4513 | 272.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
| 31746 | 284.00 | 2024-09-20 | 76 | 3 | 6 | Actual |
| 1337 | 599.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 8540 | 169.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 8866 | 285.93 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 21715 | 103.00 | 2023-12-20 | 76 | 7 | 3 | Actual |
| 18868 | 170.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 38354 | 864.00 | 2025-03-22 | 76 | 1 | 4 | Actual |
| 8539 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
| 12426 | 1000.00 | 2023-03-22 | 76 | 6 | 3 | Budget |
| 13025 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 32419 | 408.28 | 2024-09-20 | 76 | 2 | 13 | Actual |
| 37679 | 1008.68 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 15998 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 1012 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
| 26830 | 690.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 8867 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 7148 | 2100.00 | 2022-10-22 | 76 | 6 | 5 | Budget |
| 5496 | 200.00 | 2022-08-22 | 76 | 2 | 8 | Budget |
| 17271 | 59.27 | 2023-07-22 | 76 | 2 | 11 | Actual |
| 11565 | 392.00 | 2023-02-19 | 76 | 1 | 5 | Actual |
| 2412 | 60.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 22812 | 383.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 3311 | 3069.32 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 27571 | 128.42 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 2087 | 576.85 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 18327 | 80.55 | 2023-08-22 | 76 | 3 | 11 | Actual |
| 7476 | 1500.00 | 2022-10-22 | 76 | 6 | 6 | Budget |
| 5124 | 174.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
| 38061 | 2408.25 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 24139 | 7952.00 | 2024-02-19 | 76 | 6 | 7 | Actual |
| 18272 | 147.57 | 2023-08-22 | 76 | 1 | 11 | Actual |
| 29168 | 2294.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 15530 | 4205.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 22336 | 146.51 | 2023-12-20 | 76 | 1 | 11 | Actual |
| 29546 | 130.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 11298 | 1030.00 | 2023-02-19 | 76 | 6 | 3 | Actual |
| 1538 | 1700.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 14311 | 83.74 | 2023-04-21 | 76 | 4 | 11 | Actual |
| 18923 | 206.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 26528 | 20.97 | 2024-04-20 | 76 | 5 | 11 | Actual |
Generated 2025-05-22 02:00:42.522 UTC