[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 783 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14821 | 186.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 23758 | 2265.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 28312 | 77.00 | 2024-07-03 | 76 | 2 | 6 | Actual |
| 35090 | 225.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-03 | 76 | 6 | 13 | Actual |
| 24398 | 102.89 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 33252 | 183.74 | 2024-11-02 | 76 | 2 | 11 | Actual |
| 8348 | 275.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 6900 | 70.00 | 2022-11-03 | 76 | 7 | 3 | Budget |
| 26528 | 20.97 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 25403 | 82.68 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 3857 | 293.00 | 2022-08-03 | 76 | 1 | 6 | Actual |
| 7009 | 2000.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 16888 | 277.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 15856 | 208.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 27240 | 113.00 | 2024-06-02 | 76 | 5 | 6 | Actual |
| 35230 | 930.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 9932 | 648.06 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 25575 | 10.33 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 24048 | 1098.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
| 21534 | 23.10 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 13306 | 648.06 | 2023-04-03 | 76 | 1 | 8 | Actual |
| 3905 | 134.00 | 2022-08-03 | 76 | 2 | 6 | Actual |
| 1013 | 276.84 | 2022-05-03 | 76 | 2 | 8 | Actual |
| 5369 | 4100.00 | 2022-09-03 | 76 | 6 | 7 | Budget |
| 4434 | 2600.00 | 2022-08-03 | 76 | 6 | 8 | Budget |
| 16940 | 107.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 27652 | 84.80 | 2024-06-02 | 76 | 5 | 11 | Actual |
| 3205 | 613.21 | 2022-07-04 | 76 | 1 | 8 | Actual |
| 13894 | 163.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-03 | 76 | 6 | 7 | Actual |
| 10773 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
| 823 | 380.00 | 2022-05-03 | 76 | 1 | 7 | Budget |
| 10680 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
| 25490 | 579.49 | 2024-04-02 | 76 | 6 | 11 | Actual |
| 35528 | 170.98 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 12835 | 280.00 | 2023-04-03 | 76 | 1 | 6 | Budget |
| 19745 | 1465.00 | 2023-11-03 | 76 | 6 | 4 | Actual |
| 15111 | 775.34 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 18473 | 20.97 | 2023-09-03 | 76 | 1 | 12 | Actual |
| 12426 | 1000.00 | 2023-04-03 | 76 | 6 | 3 | Budget |
| 1761 | 250.00 | 2022-06-03 | 76 | 4 | 6 | Actual |
| 9933 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 34819 | 2775.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 3904 | 100.00 | 2022-08-03 | 76 | 2 | 6 | Budget |
| 35442 | 6704.24 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 2926 | 129.00 | 2022-07-04 | 76 | 5 | 6 | Actual |
| 30592 | 107.00 | 2024-09-02 | 76 | 2 | 6 | Actual |
| 7477 | 1051.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 412 | 1700.00 | 2022-05-03 | 76 | 6 | 5 | Budget |
| 16153 | 8510.33 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 30051 | 55.02 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 11754 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 23011 | 127.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 7088 | 339.00 | 2022-11-03 | 76 | 1 | 5 | Actual |
| 31296 | 324.06 | 2024-09-02 | 76 | 2 | 13 | Actual |
| 33306 | 153.95 | 2024-11-02 | 76 | 4 | 11 | Actual |
| 4000 | 200.00 | 2022-08-03 | 76 | 4 | 6 | Budget |
| 32042 | 10651.28 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 34375 | 78.42 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 9610 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 35322 | 4520.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
Generated 2025-06-02 22:24:33.632 UTC