[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 399 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27423 | 1082.92 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 10832 | 1129.00 | 2023-01-20 | 76 | 6 | 6 | Actual |
| 15173 | 10266.42 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 14728 | 404.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 22509 | 10.33 | 2023-12-20 | 76 | 1 | 12 | Actual |
| 29931 | 199.70 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 11486 | 4093.00 | 2023-02-19 | 76 | 6 | 4 | Actual |
| 10680 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
| 4048 | 118.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
| 26830 | 690.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 4001 | 189.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 7476 | 1500.00 | 2022-10-22 | 76 | 6 | 6 | Budget |
| 28192 | 585.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 12882 | 94.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 37084 | 891.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 16293 | 98.63 | 2023-06-22 | 76 | 4 | 11 | Actual |
| 25575 | 10.33 | 2024-03-21 | 76 | 2 | 12 | Actual |
| 38680 | 1134.00 | 2025-03-22 | 76 | 6 | 6 | Actual |
| 6574 | 716.25 | 2022-09-21 | 76 | 1 | 8 | Actual |
| 36321 | 230.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 412 | 1700.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
| 1475 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 27744 | 326.30 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 17030 | 558.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 36437 | 901.00 | 2025-01-20 | 76 | 1 | 7 | Actual |
| 28750 | 229.49 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 20387 | 97.57 | 2023-10-22 | 76 | 4 | 11 | Actual |
| 11851 | 200.00 | 2023-02-19 | 76 | 4 | 6 | Budget |
| 2087 | 576.85 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 3125 | 4742.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 15231 | 172.04 | 2023-05-22 | 76 | 1 | 11 | Actual |
| 4572 | 970.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 3204 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 32209 | 84.80 | 2024-09-20 | 76 | 5 | 11 | Actual |
| 7274 | 100.00 | 2022-10-22 | 76 | 2 | 6 | Budget |
| 26655 | 228.42 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 36968 | 327.57 | 2025-01-20 | 76 | 1 | 13 | Actual |
| 30023 | 266.72 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 14636 | 397.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 1947 | 380.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 2782 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 1807 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
| 13415 | 2700.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 25548 | 17.78 | 2024-03-21 | 76 | 1 | 12 | Actual |
| 32008 | 504.12 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 3905 | 134.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
| 11897 | 88.00 | 2023-02-19 | 76 | 5 | 6 | Actual |
| 20868 | 2618.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 10911 | 480.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 12755 | 2800.00 | 2023-03-22 | 76 | 6 | 5 | Budget |
| 3778 | 2900.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
| 6900 | 70.00 | 2022-10-22 | 76 | 7 | 3 | Budget |
| 1288 | 60.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 37679 | 1008.68 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-09-21 | 76 | 2 | 8 | Budget |
| 21213 | 867.76 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 12036 | 368.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 2413 | 78.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 34347 | 445.45 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 1153 | 303.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 31269 | 167.92 | 2024-08-21 | 76 | 1 | 13 | Actual |
| 34819 | 2775.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 37799 | 322.04 | 2025-02-19 | 76 | 1 | 11 | Actual |
Generated 2025-05-22 01:49:19.034 UTC