[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 415 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11627 | 2800.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 6495 | 4100.00 | 2022-09-21 | 76 | 6 | 7 | Budget |
| 24105 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 32955 | 654.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 23909 | 249.00 | 2024-02-19 | 76 | 1 | 6 | Actual |
| 11424 | 583.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 29636 | 926.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 31540 | 4648.00 | 2024-09-20 | 76 | 6 | 4 | Actual |
| 18810 | 3137.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 33966 | 70.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 541 | 105.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
| 1616 | 200.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
| 32815 | 280.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 21275 | 4973.90 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 19923 | 81.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 12553 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 4902 | 2900.00 | 2022-08-22 | 76 | 6 | 5 | Budget |
| 1538 | 1700.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 33012 | 833.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 16527 | 727.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 20656 | 3458.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 2783 | 71.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 33939 | 289.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 30592 | 107.00 | 2024-08-21 | 76 | 2 | 6 | Actual |
| 28723 | 115.65 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 21442 | 27.36 | 2023-11-22 | 76 | 5 | 11 | Actual |
| 3641 | 2500.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 11565 | 392.00 | 2023-02-19 | 76 | 1 | 5 | Actual |
| 5777 | 90.00 | 2022-09-21 | 76 | 7 | 3 | Budget |
| 16033 | 8501.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 12883 | 100.00 | 2023-03-22 | 76 | 2 | 6 | Budget |
| 2087 | 576.85 | 2022-05-22 | 76 | 1 | 8 | Actual |
| 14670 | 2606.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 26501 | 105.02 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 7477 | 1051.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
| 4000 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 162 | 60.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
| 16860 | 67.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 29225 | 207.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 23990 | 151.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 824 | 477.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
| 1476 | 441.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
| 5077 | 280.00 | 2022-08-22 | 76 | 3 | 6 | Budget |
| 35761 | 1932.71 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 27571 | 128.42 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 34668 | 341.61 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 21624 | 658.00 | 2023-12-20 | 76 | 1 | 3 | Actual |
| 15173 | 10266.42 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 16775 | 2839.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
| 21982 | 245.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 11299 | 1000.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 2519 | 1500.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 35230 | 930.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 6574 | 716.25 | 2022-09-21 | 76 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-01-20 | 76 | 1 | 7 | Budget |
| 5230 | 2758.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
| 13416 | 3775.39 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 9563 | 306.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 23695 | 105.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
| 6026 | 2900.00 | 2022-09-21 | 76 | 6 | 5 | Budget |
| 32870 | 295.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
| 32452 | 3867.99 | 2024-09-20 | 76 | 6 | 13 | Actual |
| 6900 | 70.00 | 2022-10-22 | 76 | 7 | 3 | Budget |
| 16266 | 75.23 | 2023-06-22 | 76 | 3 | 11 | Actual |
Generated 2025-05-22 01:50:21.134 UTC