[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 516 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31691 | 288.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 4109 | 1800.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 742 | 896.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
| 10306 | 480.00 | 2023-01-21 | 76 | 1 | 4 | Budget |
| 5370 | 4987.00 | 2022-08-23 | 76 | 6 | 7 | Actual |
| 25575 | 10.33 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 26773 | 1410.05 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 28134 | 5681.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 14284 | 113.53 | 2023-04-22 | 76 | 3 | 11 | Actual |
| 4651 | 102.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 35322 | 4520.00 | 2024-12-21 | 76 | 6 | 7 | Actual |
| 21567 | 28.42 | 2023-11-23 | 76 | 6 | 12 | Actual |
| 23 | 297.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
| 6948 | 577.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 14670 | 2606.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
| 30855 | 1238.98 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 26238 | 7818.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 25045 | 85.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 32300 | 242.25 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 27160 | 104.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 33046 | 4678.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 32629 | 912.00 | 2024-10-22 | 76 | 1 | 4 | Actual |
| 13086 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 12931 | 306.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 20305 | 192.25 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 15998 | 558.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 8926 | 2200.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
| 28838 | 2000.80 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 8677 | 480.00 | 2022-11-23 | 76 | 1 | 7 | Budget |
| 6822 | 732.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
| 39213 | 1873.13 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 4981 | 239.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
| 32664 | 3298.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 11755 | 138.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 28517 | 6466.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 18153 | 614.73 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 3126 | 3100.00 | 2022-06-23 | 76 | 6 | 7 | Budget |
| 8270 | 2100.00 | 2022-11-23 | 76 | 6 | 5 | Budget |
| 3311 | 3069.32 | 2022-06-23 | 76 | 6 | 8 | Actual |
| 15587 | 151.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 30672 | 123.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
| 10726 | 200.00 | 2023-01-21 | 76 | 4 | 6 | Budget |
| 6354 | 1800.00 | 2022-09-22 | 76 | 6 | 6 | Budget |
| 20621 | 795.00 | 2023-11-23 | 76 | 1 | 3 | Actual |
| 25607 | 25.23 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 37297 | 743.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 3531 | 80.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 33252 | 183.74 | 2024-10-22 | 76 | 2 | 11 | Actual |
| 26144 | 542.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 38061 | 2408.25 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 18473 | 20.97 | 2023-08-23 | 76 | 1 | 12 | Actual |
| 5777 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 4048 | 118.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 9933 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 17945 | 123.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 19477 | 12.46 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 18923 | 206.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 25078 | 811.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 19683 | 220.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2023-11-23 | 76 | 6 | 3 | Actual |
| 32392 | 238.10 | 2024-09-21 | 76 | 1 | 13 | Actual |
| 11299 | 1000.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 24845 | 317.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 8069 | 624.00 | 2022-11-23 | 76 | 1 | 4 | Actual |
Generated 2025-05-22 05:56:17.229 UTC