[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 508 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2086 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 3390 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 4761 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 12835 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 9142 | 52.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 32128 | 153.95 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 15801 | 200.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 11627 | 2800.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 22217 | 702.61 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 15347 | 1393.34 | 2023-05-23 | 76 | 6 | 11 | Actual |
| 7275 | 142.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 10366 | 1389.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
| 4433 | 3463.27 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 5637 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
| 37204 | 819.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 10773 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 34078 | 864.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
| 3063 | 380.00 | 2022-06-23 | 76 | 1 | 7 | Budget |
| 1288 | 60.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
| 1072 | 2100.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
| 38892 | 8657.30 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 36732 | 181.61 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 24517 | 23.10 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 1538 | 1700.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 11487 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 35287 | 720.00 | 2024-12-21 | 76 | 1 | 7 | Actual |
| 35197 | 110.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 21333 | 126.29 | 2023-11-23 | 76 | 1 | 11 | Actual |
| 32300 | 242.25 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 13354 | 298.06 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 2655 | 1650.00 | 2022-06-23 | 76 | 6 | 5 | Actual |
| 20981 | 249.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 26474 | 108.21 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 35032 | 2601.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 6105 | 200.00 | 2022-09-22 | 76 | 1 | 6 | Budget |
| 28425 | 1138.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 34610 | 1782.71 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 16153 | 8510.33 | 2023-06-23 | 76 | 6 | 8 | Actual |
| 10630 | 107.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
| 15941 | 811.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 16412 | 20.97 | 2023-06-23 | 76 | 1 | 12 | Actual |
| 36240 | 298.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
| 4512 | 280.00 | 2022-08-23 | 76 | 1 | 3 | Budget |
| 38830 | 975.34 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 26562 | 343.32 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 7418 | 100.00 | 2022-10-23 | 76 | 5 | 6 | Budget |
| 31091 | 5364.69 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 30620 | 263.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 22418 | 110.34 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 20621 | 795.00 | 2023-11-23 | 76 | 1 | 3 | Actual |
| 21869 | 2024.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 30294 | 1979.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 20036 | 676.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 21743 | 441.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 23456 | 449.70 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 5496 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 36182 | 2084.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
| 32544 | 1574.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 12614 | 1369.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 24398 | 102.89 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 6822 | 732.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
Generated 2025-05-22 03:46:10.060 UTC