[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3578 | 550.00 | 2022-07-24 | 76 | 1 | 4 | Budget |
| 24753 | 473.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
| 6762 | 358.00 | 2022-10-24 | 76 | 1 | 3 | Actual |
| 16647 | 439.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 33669 | 1714.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
| 39032 | 275.23 | 2025-03-24 | 76 | 4 | 11 | Actual |
| 1336 | 550.00 | 2022-05-24 | 76 | 1 | 4 | Budget |
| 34904 | 873.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 13228 | 3921.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 25135 | 594.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
| 38061 | 2408.25 | 2025-02-21 | 76 | 6 | 12 | Actual |
| 21063 | 953.00 | 2023-11-24 | 76 | 6 | 6 | Actual |
| 28366 | 208.00 | 2024-06-23 | 76 | 4 | 6 | Actual |
| 19359 | 80.55 | 2023-09-23 | 76 | 4 | 11 | Actual |
| 28517 | 6466.00 | 2024-06-23 | 76 | 6 | 7 | Actual |
| 8349 | 280.00 | 2022-11-24 | 76 | 1 | 6 | Budget |
| 30917 | 7252.73 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 23314 | 147.57 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 8677 | 480.00 | 2022-11-24 | 76 | 1 | 7 | Budget |
| 21476 | 847.58 | 2023-11-24 | 76 | 6 | 11 | Actual |
| 36147 | 716.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 26740 | 399.50 | 2024-04-22 | 76 | 2 | 13 | Actual |
| 37679 | 1008.68 | 2025-02-21 | 76 | 1 | 8 | Actual |
| 7615 | 1262.00 | 2022-10-24 | 76 | 6 | 7 | Actual |
| 1013 | 276.84 | 2022-04-23 | 76 | 2 | 8 | Actual |
| 27805 | 2969.96 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 9981 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 8021 | 70.00 | 2022-11-24 | 76 | 7 | 3 | Budget |
| 1153 | 303.00 | 2022-05-24 | 76 | 1 | 3 | Actual |
| 29579 | 839.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 10181 | 1000.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
| 30170 | 359.15 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 38978 | 172.04 | 2025-03-24 | 76 | 2 | 11 | Actual |
| 8129 | 3421.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
| 26298 | 1019.28 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 7477 | 1051.00 | 2022-10-24 | 76 | 6 | 6 | Actual |
| 21777 | 740.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
| 31030 | 244.38 | 2024-08-23 | 76 | 3 | 11 | Actual |
| 16619 | 196.00 | 2023-07-24 | 76 | 7 | 3 | Actual |
| 2734 | 200.00 | 2022-06-24 | 76 | 1 | 6 | Budget |
| 27423 | 1082.92 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 37881 | 226.30 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 21658 | 2148.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 5078 | 275.00 | 2022-08-24 | 76 | 3 | 6 | Actual |
| 8445 | 312.00 | 2022-11-24 | 76 | 3 | 6 | Actual |
| 2598 | 360.00 | 2022-06-24 | 76 | 1 | 5 | Actual |
| 6202 | 280.00 | 2022-09-23 | 76 | 3 | 6 | Budget |
| 11565 | 392.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
| 15615 | 380.00 | 2023-06-24 | 76 | 1 | 4 | Actual |
| 19219 | 6836.06 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 39213 | 1873.13 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 4434 | 2600.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
| 2519 | 1500.00 | 2022-06-24 | 76 | 6 | 4 | Budget |
| 18655 | 98.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 35287 | 720.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 13087 | 1196.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 19185 | 460.18 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 28134 | 5681.00 | 2024-06-23 | 76 | 6 | 4 | Actual |
| 36678 | 179.49 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 25078 | 811.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 27188 | 312.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
| 20776 | 1927.00 | 2023-11-24 | 76 | 6 | 4 | Actual |
| 34429 | 219.91 | 2024-11-23 | 76 | 4 | 11 | Actual |
| 20003 | 83.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
Generated 2025-05-23 05:36:44.159 UTC