[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 640 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31691 | 288.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
| 5777 | 90.00 | 2022-09-24 | 76 | 7 | 3 | Budget |
| 9793 | 515.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 17559 | 760.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 33966 | 70.00 | 2024-11-24 | 76 | 2 | 6 | Actual |
| 34046 | 155.00 | 2024-11-24 | 76 | 5 | 6 | Actual |
| 18975 | 76.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 18003 | 1168.00 | 2023-08-25 | 76 | 6 | 6 | Actual |
| 6026 | 2900.00 | 2022-09-24 | 76 | 6 | 5 | Budget |
| 29965 | 741.20 | 2024-07-24 | 76 | 6 | 11 | Actual |
| 31922 | 5607.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 16775 | 2839.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 5964 | 408.00 | 2022-09-24 | 76 | 1 | 5 | Actual |
| 31718 | 81.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 1808 | 98.00 | 2022-05-25 | 76 | 5 | 6 | Actual |
| 12755 | 2800.00 | 2023-03-25 | 76 | 6 | 5 | Budget |
| 7009 | 2000.00 | 2022-10-25 | 76 | 6 | 4 | Budget |
| 15111 | 775.34 | 2023-05-25 | 76 | 1 | 8 | Actual |
| 7615 | 1262.00 | 2022-10-25 | 76 | 6 | 7 | Actual |
| 23369 | 103.95 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 29849 | 375.23 | 2024-07-24 | 76 | 1 | 11 | Actual |
| 2878 | 200.00 | 2022-06-25 | 76 | 4 | 6 | Budget |
| 33518 | 245.12 | 2024-10-24 | 76 | 1 | 13 | Actual |
| 36759 | 82.68 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 2985 | 1400.00 | 2022-06-25 | 76 | 6 | 6 | Budget |
| 17891 | 64.00 | 2023-08-25 | 76 | 2 | 6 | Actual |
| 25457 | 53.95 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 26238 | 7818.00 | 2024-04-23 | 76 | 6 | 7 | Actual |
| 30975 | 347.57 | 2024-08-24 | 76 | 1 | 11 | Actual |
| 21063 | 953.00 | 2023-11-25 | 76 | 6 | 6 | Actual |
| 6900 | 70.00 | 2022-10-25 | 76 | 7 | 3 | Budget |
| 6105 | 200.00 | 2022-09-24 | 76 | 1 | 6 | Budget |
| 2984 | 1167.00 | 2022-06-25 | 76 | 6 | 6 | Actual |
| 4980 | 200.00 | 2022-08-25 | 76 | 1 | 6 | Budget |
| 8349 | 280.00 | 2022-11-25 | 76 | 1 | 6 | Budget |
| 35230 | 930.00 | 2024-12-23 | 76 | 6 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-24 | 76 | 6 | 12 | Actual |
| 29757 | 504.12 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-10-25 | 76 | 1 | 8 | Budget |
| 7803 | 2693.56 | 2022-10-25 | 76 | 6 | 8 | Actual |
| 1714 | 263.00 | 2022-05-25 | 76 | 3 | 6 | Actual |
| 34429 | 219.91 | 2024-11-24 | 76 | 4 | 11 | Actual |
| 8348 | 275.00 | 2022-11-25 | 76 | 1 | 6 | Actual |
| 18683 | 423.00 | 2023-09-24 | 76 | 1 | 4 | Actual |
| 23396 | 110.34 | 2024-01-23 | 76 | 4 | 11 | Actual |
| 33340 | 624.17 | 2024-10-24 | 76 | 6 | 11 | Actual |
| 2413 | 78.00 | 2022-06-25 | 76 | 7 | 3 | Actual |
| 28695 | 369.91 | 2024-06-24 | 76 | 1 | 11 | Actual |
| 25045 | 85.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 36055 | 1035.00 | 2025-01-23 | 76 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2022-05-25 | 76 | 6 | 8 | Budget |
| 39271 | 269.68 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 38680 | 1134.00 | 2025-03-25 | 76 | 6 | 6 | Actual |
| 11424 | 583.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 24048 | 1098.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 23851 | 2843.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 4761 | 2500.00 | 2022-08-25 | 76 | 6 | 4 | Budget |
| 12365 | 297.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
| 12931 | 306.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 1152 | 280.00 | 2022-05-25 | 76 | 1 | 3 | Budget |
| 2518 | 1050.00 | 2022-06-25 | 76 | 6 | 4 | Actual |
| 32042 | 10651.28 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 27571 | 128.42 | 2024-05-24 | 76 | 2 | 11 | Actual |
| 31540 | 4648.00 | 2024-09-23 | 76 | 6 | 4 | Actual |
Generated 2025-05-24 11:37:26.404 UTC