[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 378 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12426 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 24965 | 39.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 37204 | 819.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 9329 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 38595 | 302.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 23546 | 29.48 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 27805 | 2969.96 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 21624 | 658.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 35287 | 720.00 | 2024-12-21 | 76 | 1 | 7 | Actual |
| 27451 | 576.85 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 30170 | 359.15 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 352 | 384.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
| 33132 | 510.18 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 24576 | 30.55 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 5824 | 550.00 | 2022-09-22 | 76 | 1 | 4 | Budget |
| 11239 | 338.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 33577 | 1513.56 | 2024-10-22 | 76 | 6 | 13 | Actual |
| 21869 | 2024.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 14284 | 113.53 | 2023-04-22 | 76 | 3 | 11 | Actual |
| 5448 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 19386 | 53.95 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 3312 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 31091 | 5364.69 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 210 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
| 33224 | 448.64 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 34289 | 5029.96 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 30414 | 4400.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 13868 | 202.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 18975 | 76.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 6153 | 100.00 | 2022-09-22 | 76 | 2 | 6 | Budget |
| 28134 | 5681.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 10774 | 120.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 9981 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
| 10366 | 1389.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 36732 | 181.61 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 32757 | 2142.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2022-10-23 | 76 | 6 | 5 | Budget |
| 34876 | 209.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 7694 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 19535 | 28.42 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 3390 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 22451 | 449.70 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 21743 | 441.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 29729 | 1014.74 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 10680 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
| 33754 | 846.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 7418 | 100.00 | 2022-10-23 | 76 | 5 | 6 | Budget |
| 35700 | 247.57 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 1336 | 550.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
| 23222 | 322.30 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 18506 | 39.06 | 2023-08-23 | 76 | 6 | 12 | Actual |
| 1760 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
| 20333 | 48.63 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 27188 | 312.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 38389 | 4906.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 31798 | 151.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 18381 | 28.42 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 10726 | 200.00 | 2023-01-21 | 76 | 4 | 6 | Budget |
| 25430 | 78.42 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 6104 | 228.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 26298 | 1019.28 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 4839 | 380.00 | 2022-08-23 | 76 | 1 | 5 | Budget |
| 14107 | 648.06 | 2023-04-22 | 76 | 1 | 8 | Actual |
Generated 2025-05-22 03:35:44.241 UTC