[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 77 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37417 | 103.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 823 | 380.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
| 10773 | 100.00 | 2023-01-20 | 76 | 5 | 6 | Budget |
| 82 | 486.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
| 884 | 3100.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
| 12505 | 90.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 26238 | 7818.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 22959 | 272.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
| 35408 | 520.79 | 2024-12-20 | 76 | 2 | 8 | Actual |
| 20656 | 3458.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 24633 | 780.00 | 2024-03-21 | 76 | 1 | 3 | Actual |
| 4650 | 90.00 | 2022-08-22 | 76 | 7 | 3 | Budget |
| 21982 | 245.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 33966 | 70.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 27160 | 104.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 6574 | 716.25 | 2022-09-21 | 76 | 1 | 8 | Actual |
| 27772 | 49.70 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 32392 | 238.10 | 2024-09-20 | 76 | 1 | 13 | Actual |
| 3253 | 234.42 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 34610 | 1782.71 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 11851 | 200.00 | 2023-02-19 | 76 | 4 | 6 | Budget |
| 25457 | 53.95 | 2024-03-21 | 76 | 5 | 11 | Actual |
| 27273 | 1333.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 13953 | 870.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 9143 | 70.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
| 11566 | 380.00 | 2023-02-19 | 76 | 1 | 5 | Budget |
| 13025 | 100.00 | 2023-03-22 | 76 | 5 | 6 | Budget |
| 12426 | 1000.00 | 2023-03-22 | 76 | 6 | 3 | Budget |
| 3063 | 380.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
| 10912 | 475.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 15743 | 3276.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 28312 | 77.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 18272 | 147.57 | 2023-08-22 | 76 | 1 | 11 | Actual |
| 5309 | 380.00 | 2022-08-22 | 76 | 1 | 7 | Budget |
| 11804 | 280.00 | 2023-02-19 | 76 | 3 | 6 | Budget |
| 1210 | 787.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
| 14848 | 90.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
| 24425 | 28.42 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 3530 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 36968 | 327.57 | 2025-01-20 | 76 | 1 | 13 | Actual |
| 17065 | 2573.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 19535 | 28.42 | 2023-09-21 | 76 | 6 | 12 | Actual |
| 23 | 297.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
| 29168 | 2294.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 26059 | 198.00 | 2024-04-20 | 76 | 3 | 6 | Actual |
| 7882 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 9854 | 4145.00 | 2022-12-20 | 76 | 6 | 7 | Actual |
| 18300 | 27.36 | 2023-08-22 | 76 | 2 | 11 | Actual |
| 17864 | 240.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 1869 | 1400.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
| 34170 | 6485.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 28838 | 2000.80 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 39005 | 177.36 | 2025-03-22 | 76 | 3 | 11 | Actual |
| 24048 | 1098.00 | 2024-02-19 | 76 | 6 | 6 | Actual |
| 34904 | 873.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 25135 | 594.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
| 5637 | 280.00 | 2022-09-21 | 76 | 1 | 3 | Budget |
| 28777 | 196.51 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 19896 | 178.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 29225 | 207.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 9329 | 380.00 | 2022-12-20 | 76 | 1 | 5 | Budget |
| 8598 | 2328.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
| 1396 | 2637.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
| 12365 | 297.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
Generated 2025-05-22 02:00:46.169 UTC