[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 595 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8270 | 2100.00 | 2022-11-24 | 76 | 6 | 5 | Budget |
| 2135 | 322.30 | 2022-05-24 | 76 | 2 | 8 | Actual |
| 30620 | 263.00 | 2024-08-23 | 76 | 3 | 6 | Actual |
| 15856 | 208.00 | 2023-06-24 | 76 | 3 | 6 | Actual |
| 9467 | 280.00 | 2022-12-22 | 76 | 1 | 6 | Budget |
| 13086 | 1600.00 | 2023-03-24 | 76 | 6 | 6 | Budget |
| 27075 | 4052.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 22719 | 443.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
| 24845 | 317.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 7882 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 36995 | 359.15 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 25403 | 82.68 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 31540 | 4648.00 | 2024-09-22 | 76 | 6 | 4 | Actual |
| 2334 | 836.00 | 2022-06-24 | 76 | 6 | 3 | Actual |
| 163 | 71.00 | 2022-04-23 | 76 | 7 | 3 | Actual |
| 8446 | 280.00 | 2022-11-24 | 76 | 3 | 6 | Budget |
| 7324 | 280.00 | 2022-10-24 | 76 | 3 | 6 | Budget |
| 17471 | 12.46 | 2023-07-24 | 76 | 2 | 12 | Actual |
| 37297 | 743.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 8208 | 408.00 | 2022-11-24 | 76 | 1 | 5 | Actual |
| 38061 | 2408.25 | 2025-02-21 | 76 | 6 | 12 | Actual |
| 9853 | 3200.00 | 2022-12-22 | 76 | 6 | 7 | Budget |
| 8678 | 400.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
| 28100 | 921.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 5964 | 408.00 | 2022-09-23 | 76 | 1 | 5 | Actual |
| 31746 | 284.00 | 2024-09-22 | 76 | 3 | 6 | Actual |
| 31385 | 875.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 6433 | 450.00 | 2022-09-23 | 76 | 1 | 7 | Actual |
| 17771 | 327.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 10446 | 440.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 18181 | 319.27 | 2023-08-24 | 76 | 2 | 8 | Actual |
| 32155 | 193.32 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 14169 | 10298.24 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 24787 | 707.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
| 35970 | 2110.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
| 36732 | 181.61 | 2025-01-22 | 76 | 4 | 11 | Actual |
| 34695 | 324.06 | 2024-11-23 | 76 | 2 | 13 | Actual |
| 6683 | 4275.40 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 25944 | 2190.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 5125 | 200.00 | 2022-08-24 | 76 | 4 | 6 | Budget |
| 29546 | 130.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
| 18415 | 1053.97 | 2023-08-24 | 76 | 6 | 11 | Actual |
| 6495 | 4100.00 | 2022-09-23 | 76 | 6 | 7 | Budget |
| 13415 | 2700.00 | 2023-03-24 | 76 | 6 | 8 | Budget |
| 28285 | 309.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 6296 | 124.00 | 2022-09-23 | 76 | 5 | 6 | Actual |
| 26474 | 108.21 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 23723 | 468.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 2007 | 3721.00 | 2022-05-24 | 76 | 6 | 7 | Actual |
| 36089 | 4659.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
| 11850 | 195.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 34429 | 219.91 | 2024-11-23 | 76 | 4 | 11 | Actual |
| 24316 | 139.06 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 33789 | 3579.00 | 2024-11-23 | 76 | 6 | 4 | Actual |
| 2413 | 78.00 | 2022-06-24 | 76 | 7 | 3 | Actual |
| 30507 | 4138.00 | 2024-08-23 | 76 | 6 | 5 | Actual |
| 3856 | 200.00 | 2022-07-24 | 76 | 1 | 6 | Budget |
| 27273 | 1333.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
| 31633 | 3894.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 23011 | 127.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
| 17352 | 25.23 | 2023-07-24 | 76 | 5 | 11 | Actual |
| 2461 | 599.00 | 2022-06-24 | 76 | 1 | 4 | Actual |
| 1475 | 380.00 | 2022-05-24 | 76 | 1 | 5 | Budget |
| 38540 | 288.00 | 2025-03-24 | 76 | 1 | 6 | Actual |
Generated 2025-05-23 04:46:22.199 UTC