[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 465 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11160 | 3340.54 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 35582 | 210.34 | 2024-12-21 | 76 | 4 | 11 | Actual |
| 411 | 846.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
| 9715 | 1500.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 683 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 17123 | 698.06 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 14902 | 116.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
| 37707 | 643.52 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 15941 | 811.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 23546 | 29.48 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 18506 | 39.06 | 2023-08-23 | 76 | 6 | 12 | Actual |
| 26655 | 228.42 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 3530 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 3641 | 2500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 33306 | 153.95 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 24668 | 3019.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 5230 | 2758.00 | 2022-08-23 | 76 | 6 | 6 | Actual |
| 1665 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 37204 | 819.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 7227 | 280.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 21063 | 953.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
| 17806 | 2928.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 8446 | 280.00 | 2022-11-23 | 76 | 3 | 6 | Budget |
| 4001 | 189.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 35819 | 174.94 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 3204 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 17325 | 100.76 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 12098 | 4735.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 31057 | 212.47 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 6434 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
| 31598 | 743.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 3904 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 10258 | 70.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
| 34876 | 209.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 38389 | 4906.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 20868 | 2618.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 964 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
| 24725 | 99.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 22008 | 176.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 15259 | 27.36 | 2023-05-23 | 76 | 2 | 11 | Actual |
| 9564 | 280.00 | 2022-12-21 | 76 | 3 | 6 | Budget |
| 11755 | 138.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 32300 | 242.25 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 10774 | 120.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 37417 | 103.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 11851 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 743 | 1400.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
| 30259 | 817.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 32419 | 408.28 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 33754 | 846.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
| 28340 | 339.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 2134 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 2984 | 1167.00 | 2022-06-23 | 76 | 6 | 6 | Actual |
| 4760 | 3904.00 | 2022-08-23 | 76 | 6 | 4 | Actual |
| 1617 | 250.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
| 11239 | 338.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 637 | 191.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
| 19504 | 11.40 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 10181 | 1000.00 | 2023-01-21 | 76 | 6 | 3 | Budget |
| 33634 | 842.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 16888 | 277.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 14257 | 29.48 | 2023-04-22 | 76 | 2 | 11 | Actual |
Generated 2025-05-22 03:56:38.222 UTC