[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 433 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7882 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 30023 | 266.72 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 34548 | 293.32 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 6623 | 200.00 | 2022-09-21 | 76 | 2 | 8 | Budget |
| 37332 | 3510.00 | 2025-02-19 | 76 | 6 | 5 | Actual |
| 7088 | 339.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
| 33398 | 196.51 | 2024-10-21 | 76 | 1 | 12 | Actual |
| 12036 | 368.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 34456 | 82.68 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 25692 | 728.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 8739 | 3200.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 270 | 1201.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
| 17891 | 64.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
| 22336 | 146.51 | 2023-12-20 | 76 | 1 | 11 | Actual |
| 37176 | 176.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 31798 | 151.00 | 2024-09-20 | 76 | 5 | 6 | Actual |
| 28804 | 44.38 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 24633 | 780.00 | 2024-03-21 | 76 | 1 | 3 | Actual |
| 4573 | 750.00 | 2022-08-22 | 76 | 6 | 3 | Budget |
| 14460 | 39.06 | 2023-04-21 | 76 | 6 | 12 | Actual |
| 1211 | 750.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
| 15111 | 775.34 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 9515 | 100.00 | 2022-12-20 | 76 | 2 | 6 | Budget |
| 26359 | 8540.63 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 17651 | 105.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 26419 | 196.51 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 12035 | 480.00 | 2023-02-19 | 76 | 1 | 7 | Budget |
| 36558 | 487.45 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 23990 | 151.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 26085 | 135.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 12615 | 2000.00 | 2023-03-22 | 76 | 6 | 4 | Budget |
| 7742 | 229.87 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 26144 | 542.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 10121 | 280.00 | 2023-01-20 | 76 | 1 | 3 | Budget |
| 12931 | 306.00 | 2023-03-22 | 76 | 3 | 6 | Actual |
| 21063 | 953.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 29016 | 271.43 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 8678 | 400.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 15587 | 151.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 8068 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 35145 | 314.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 28312 | 77.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 3312 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 23964 | 213.00 | 2024-02-19 | 76 | 3 | 6 | Actual |
| 32042 | 10651.28 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 5171 | 131.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
| 540 | 90.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
| 21743 | 441.00 | 2023-12-20 | 76 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2022-12-20 | 76 | 6 | 7 | Budget |
| 30507 | 4138.00 | 2024-08-21 | 76 | 6 | 5 | Actual |
| 30592 | 107.00 | 2024-08-21 | 76 | 2 | 6 | Actual |
| 6295 | 100.00 | 2022-09-21 | 76 | 5 | 6 | Budget |
| 14670 | 2606.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 16860 | 67.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 9933 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 22364 | 86.93 | 2023-12-20 | 76 | 2 | 11 | Actual |
| 18415 | 1053.97 | 2023-08-22 | 76 | 6 | 11 | Actual |
| 29729 | 1014.74 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 19711 | 497.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 28896 | 310.34 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 10259 | 74.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 35408 | 520.79 | 2024-12-20 | 76 | 2 | 8 | Actual |
| 16647 | 439.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 17713 | 2732.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
Generated 2025-05-21 19:46:12.319 UTC