[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 504 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9854 | 4145.00 | 2022-12-21 | 76 | 6 | 7 | Actual |
| 38621 | 167.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 10180 | 1016.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 2274 | 280.00 | 2022-06-23 | 76 | 1 | 3 | Budget |
| 34402 | 231.61 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 5558 | 5289.06 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 30051 | 55.02 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 21415 | 112.46 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 3578 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 16439 | 12.46 | 2023-06-23 | 76 | 2 | 12 | Actual |
| 15998 | 558.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 23011 | 127.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 24048 | 1098.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 20656 | 3458.00 | 2023-11-23 | 76 | 6 | 3 | Actual |
| 24576 | 30.55 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 6683 | 4275.40 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 4108 | 1118.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
| 33104 | 1072.31 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 6948 | 577.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 20741 | 446.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 35442 | 6704.24 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 11298 | 1030.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 28958 | 1731.64 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 2196 | 2100.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
| 82 | 486.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
| 18473 | 20.97 | 2023-08-23 | 76 | 1 | 12 | Actual |
| 14311 | 83.74 | 2023-04-22 | 76 | 4 | 11 | Actual |
| 15801 | 200.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 32128 | 153.95 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 25727 | 2381.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 26203 | 825.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 29931 | 199.70 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 31091 | 5364.69 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 19277 | 168.85 | 2023-09-22 | 76 | 1 | 11 | Actual |
| 34876 | 209.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 35380 | 1014.74 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 15828 | 39.00 | 2023-06-23 | 76 | 2 | 6 | Actual |
| 17945 | 123.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 11755 | 138.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 27625 | 223.10 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 23603 | 816.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 7226 | 304.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 9142 | 52.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 25135 | 594.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 12286 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 31149 | 303.96 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 23256 | 7202.73 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 34576 | 117.78 | 2024-11-22 | 76 | 2 | 12 | Actual |
| 29636 | 926.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 13087 | 1196.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 37707 | 643.52 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 16033 | 8501.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 12978 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
| 28285 | 309.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
| 34997 | 654.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 31888 | 884.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 2985 | 1400.00 | 2022-06-23 | 76 | 6 | 6 | Budget |
| 37417 | 103.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 33577 | 1513.56 | 2024-10-22 | 76 | 6 | 13 | Actual |
| 14460 | 39.06 | 2023-04-22 | 76 | 6 | 12 | Actual |
| 12756 | 2999.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 18415 | 1053.97 | 2023-08-23 | 76 | 6 | 11 | Actual |
Generated 2025-05-22 03:58:55.976 UTC