[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 423 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35936 | 842.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 12504 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 32842 | 84.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 23369 | 103.95 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 1476 | 441.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
| 5699 | 750.00 | 2022-09-22 | 76 | 6 | 3 | Budget |
| 5230 | 2758.00 | 2022-08-23 | 76 | 6 | 6 | Actual |
| 17771 | 327.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
| 6495 | 4100.00 | 2022-09-22 | 76 | 6 | 7 | Budget |
| 16470 | 25.23 | 2023-06-23 | 76 | 6 | 12 | Actual |
| 3857 | 293.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 11804 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 35555 | 210.34 | 2024-12-21 | 76 | 3 | 11 | Actual |
| 4187 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 31746 | 284.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 9064 | 791.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 18563 | 784.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 14257 | 29.48 | 2023-04-22 | 76 | 2 | 11 | Actual |
| 12693 | 427.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 3641 | 2500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 35846 | 387.22 | 2024-12-21 | 76 | 2 | 13 | Actual |
| 35500 | 369.91 | 2024-12-21 | 76 | 1 | 11 | Actual |
| 14460 | 39.06 | 2023-04-22 | 76 | 6 | 12 | Actual |
| 36027 | 152.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 30143 | 194.24 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 32300 | 242.25 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 37999 | 215.66 | 2025-02-20 | 76 | 1 | 12 | Actual |
| 27273 | 1333.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 1012 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
| 38892 | 8657.30 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 9004 | 272.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 1869 | 1400.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
| 17864 | 240.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 20953 | 62.00 | 2023-11-23 | 76 | 2 | 6 | Actual |
| 29931 | 199.70 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 30883 | 437.45 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 35728 | 112.46 | 2024-12-21 | 76 | 2 | 12 | Actual |
| 742 | 896.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
| 13920 | 123.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 13165 | 436.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 30294 | 1979.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 21241 | 387.45 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 25786 | 147.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 21777 | 740.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 15856 | 208.00 | 2023-06-23 | 76 | 3 | 6 | Actual |
| 25575 | 10.33 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 36592 | 6567.87 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 20834 | 394.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
| 34610 | 1782.71 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 12882 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 10258 | 70.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
| 7694 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 1397 | 1500.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
| 29225 | 207.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 10181 | 1000.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 31003 | 84.80 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 32155 | 193.32 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 4981 | 239.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
| 14402 | 17.78 | 2023-04-22 | 76 | 1 | 12 | Actual |
| 8493 | 200.00 | 2022-11-23 | 76 | 4 | 6 | Budget |
| 31718 | 81.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
| 10680 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
| 7695 | 531.39 | 2022-10-23 | 76 | 1 | 8 | Actual |
Generated 2025-05-22 07:31:52.218 UTC