[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 67 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17065 | 2573.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 1808 | 98.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
| 34819 | 2775.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 12755 | 2800.00 | 2023-03-22 | 76 | 6 | 5 | Budget |
| 36321 | 230.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 3126 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 29729 | 1014.74 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 5636 | 297.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 3125 | 4742.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 32544 | 1574.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 9854 | 4145.00 | 2022-12-20 | 76 | 6 | 7 | Actual |
| 15139 | 301.09 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 14257 | 29.48 | 2023-04-21 | 76 | 2 | 11 | Actual |
| 3777 | 1232.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 23101 | 525.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 210 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
| 9064 | 791.00 | 2022-12-20 | 76 | 6 | 3 | Actual |
| 684 | 135.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
| 12834 | 260.00 | 2023-03-22 | 76 | 1 | 6 | Actual |
| 14902 | 116.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 6763 | 280.00 | 2022-10-22 | 76 | 1 | 3 | Budget |
| 2134 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
| 32042 | 10651.28 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 7942 | 750.00 | 2022-11-22 | 76 | 6 | 3 | Budget |
| 33939 | 289.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 12756 | 2999.00 | 2023-03-22 | 76 | 6 | 5 | Actual |
| 352 | 384.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
| 32334 | 1976.33 | 2024-09-20 | 76 | 6 | 12 | Actual |
| 22364 | 86.93 | 2023-12-20 | 76 | 2 | 11 | Actual |
| 8348 | 275.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
| 22509 | 10.33 | 2023-12-20 | 76 | 1 | 12 | Actual |
| 36380 | 664.00 | 2025-01-20 | 76 | 6 | 6 | Actual |
| 13086 | 1600.00 | 2023-03-22 | 76 | 6 | 6 | Budget |
| 35970 | 2110.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 21982 | 245.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 6623 | 200.00 | 2022-09-21 | 76 | 2 | 8 | Budget |
| 10630 | 107.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 16562 | 3705.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 8599 | 1500.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 5884 | 2500.00 | 2022-09-21 | 76 | 6 | 4 | Budget |
| 33306 | 153.95 | 2024-10-21 | 76 | 4 | 11 | Actual |
| 9191 | 495.00 | 2022-12-20 | 76 | 1 | 4 | Actual |
| 28924 | 52.89 | 2024-06-21 | 76 | 2 | 12 | Actual |
| 26528 | 20.97 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 20360 | 57.14 | 2023-10-22 | 76 | 3 | 11 | Actual |
| 1616 | 200.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
| 7088 | 339.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
| 20656 | 3458.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 26501 | 105.02 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 1210 | 787.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 26922 | 200.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 6762 | 358.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 7616 | 3200.00 | 2022-10-22 | 76 | 6 | 7 | Budget |
| 21213 | 867.76 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 1948 | 441.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
| 2735 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 17919 | 260.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
| 2135 | 322.30 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 28392 | 145.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 12365 | 297.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
| 31296 | 324.06 | 2024-08-21 | 76 | 2 | 13 | Actual |
| 28637 | 11764.94 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 6249 | 207.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
Generated 2025-05-21 23:50:59.447 UTC