[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 803 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3452 | 703.00 | 2022-08-04 | 76 | 6 | 3 | Actual |
| 12756 | 2999.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 5699 | 750.00 | 2022-10-04 | 76 | 6 | 3 | Budget |
| 8740 | 5403.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 29579 | 839.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 9004 | 272.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 28723 | 115.65 | 2024-07-04 | 76 | 2 | 11 | Actual |
| 33279 | 149.70 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 15828 | 39.00 | 2023-07-05 | 76 | 2 | 6 | Actual |
| 3205 | 613.21 | 2022-07-05 | 76 | 1 | 8 | Actual |
| 29168 | 2294.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 683 | 100.00 | 2022-05-04 | 76 | 5 | 6 | Budget |
| 6622 | 304.12 | 2022-10-04 | 76 | 2 | 8 | Actual |
| 9515 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 9854 | 4145.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
| 2926 | 129.00 | 2022-07-05 | 76 | 5 | 6 | Actual |
| 2878 | 200.00 | 2022-07-05 | 76 | 4 | 6 | Budget |
| 39059 | 44.38 | 2025-04-04 | 76 | 5 | 11 | Actual |
| 2460 | 550.00 | 2022-07-05 | 76 | 1 | 4 | Budget |
| 2196 | 2100.00 | 2022-06-04 | 76 | 6 | 8 | Budget |
| 33340 | 624.17 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 33426 | 50.76 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 37417 | 103.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
| 13813 | 216.00 | 2023-05-04 | 76 | 1 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
| 11298 | 1030.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
| 1664 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Budget |
| 8539 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 29016 | 271.43 | 2024-07-04 | 76 | 1 | 13 | Actual |
| 18683 | 423.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 13307 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
| 30975 | 347.57 | 2024-09-03 | 76 | 1 | 11 | Actual |
| 2832 | 345.00 | 2022-07-05 | 76 | 3 | 6 | Actual |
| 26655 | 228.42 | 2024-05-03 | 76 | 6 | 12 | Actual |
| 22124 | 533.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 1665 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Actual |
| 29133 | 795.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 38177 | 2311.82 | 2025-03-04 | 76 | 6 | 13 | Actual |
| 10583 | 260.00 | 2023-02-02 | 76 | 1 | 6 | Actual |
| 35380 | 1014.74 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 37827 | 76.29 | 2025-03-04 | 76 | 2 | 11 | Actual |
| 13086 | 1600.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
| 7555 | 480.00 | 2022-11-04 | 76 | 1 | 7 | Budget |
| 24344 | 55.02 | 2024-03-03 | 76 | 2 | 11 | Actual |
| 28425 | 1138.00 | 2024-07-04 | 76 | 6 | 6 | Actual |
| 16119 | 417.76 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 25786 | 147.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 18655 | 98.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 7476 | 1500.00 | 2022-11-04 | 76 | 6 | 6 | Budget |
| 3064 | 505.00 | 2022-07-05 | 76 | 1 | 7 | Actual |
| 16320 | 29.48 | 2023-07-05 | 76 | 5 | 11 | Actual |
| 39271 | 269.68 | 2025-04-04 | 76 | 1 | 13 | Actual |
| 33726 | 200.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 19683 | 220.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 7274 | 100.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
| 21743 | 441.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 36055 | 1035.00 | 2025-02-02 | 76 | 1 | 4 | Actual |
| 34695 | 324.06 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 22846 | 2877.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
| 35500 | 369.91 | 2025-01-02 | 76 | 1 | 11 | Actual |
| 29791 | 6734.54 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 21007 | 168.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-04 | 76 | 6 | 12 | Actual |
Generated 2025-06-03 04:20:07.707 UTC