[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 862 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27160 | 104.00 | 2024-06-04 | 76 | 2 | 6 | Actual |
| 3857 | 293.00 | 2022-08-05 | 76 | 1 | 6 | Actual |
| 5230 | 2758.00 | 2022-09-05 | 76 | 6 | 6 | Actual |
| 11957 | 1600.00 | 2023-03-05 | 76 | 6 | 6 | Budget |
| 28804 | 44.38 | 2024-07-05 | 76 | 5 | 11 | Actual |
| 14636 | 397.00 | 2023-06-05 | 76 | 1 | 4 | Actual |
| 27652 | 84.80 | 2024-06-04 | 76 | 5 | 11 | Actual |
| 15882 | 137.00 | 2023-07-06 | 76 | 4 | 6 | Actual |
| 8493 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 14169 | 10298.24 | 2023-05-05 | 76 | 6 | 8 | Actual |
| 824 | 477.00 | 2022-05-05 | 76 | 1 | 7 | Actual |
| 20003 | 83.00 | 2023-11-05 | 76 | 5 | 6 | Actual |
| 6248 | 200.00 | 2022-10-05 | 76 | 4 | 6 | Budget |
| 4109 | 1800.00 | 2022-08-05 | 76 | 6 | 6 | Budget |
| 11566 | 380.00 | 2023-03-05 | 76 | 1 | 5 | Budget |
| 29579 | 839.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 38540 | 288.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 7009 | 2000.00 | 2022-11-05 | 76 | 6 | 4 | Budget |
| 20713 | 106.00 | 2023-12-06 | 76 | 7 | 3 | Actual |
| 4513 | 272.00 | 2022-09-05 | 76 | 1 | 3 | Actual |
| 29381 | 2258.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 1210 | 787.00 | 2022-06-05 | 76 | 6 | 3 | Actual |
| 22034 | 80.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 28924 | 52.89 | 2024-07-05 | 76 | 2 | 12 | Actual |
| 24725 | 99.00 | 2024-04-04 | 76 | 7 | 3 | Actual |
| 18095 | 7714.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 32629 | 912.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 35230 | 930.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 38621 | 167.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 31385 | 875.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
| 964 | 380.00 | 2022-05-05 | 76 | 1 | 8 | Budget |
| 14902 | 116.00 | 2023-06-05 | 76 | 4 | 6 | Actual |
| 7226 | 304.00 | 2022-11-05 | 76 | 1 | 6 | Actual |
| 15650 | 1071.00 | 2023-07-06 | 76 | 6 | 4 | Actual |
| 22336 | 146.51 | 2024-01-03 | 76 | 1 | 11 | Actual |
| 22278 | 5673.91 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 14284 | 113.53 | 2023-05-05 | 76 | 3 | 11 | Actual |
| 19626 | 3227.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 7147 | 1053.00 | 2022-11-05 | 76 | 6 | 5 | Actual |
| 10833 | 1600.00 | 2023-02-03 | 76 | 6 | 6 | Budget |
| 19923 | 81.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 27240 | 113.00 | 2024-06-04 | 76 | 5 | 6 | Actual |
| 15405 | 16.72 | 2023-06-05 | 76 | 1 | 12 | Actual |
| 27625 | 223.10 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 37621 | 6424.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 17271 | 59.27 | 2023-08-05 | 76 | 2 | 11 | Actual |
| 26655 | 228.42 | 2024-05-04 | 76 | 6 | 12 | Actual |
| 5776 | 101.00 | 2022-10-05 | 76 | 7 | 3 | Actual |
| 18181 | 319.27 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 36705 | 225.23 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 8539 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 6900 | 70.00 | 2022-11-05 | 76 | 7 | 3 | Budget |
| 19332 | 59.27 | 2023-10-05 | 76 | 3 | 11 | Actual |
| 22509 | 10.33 | 2024-01-03 | 76 | 1 | 12 | Actual |
| 4760 | 3904.00 | 2022-09-05 | 76 | 6 | 4 | Actual |
| 29288 | 3785.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 32955 | 654.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 31177 | 117.78 | 2024-09-04 | 76 | 2 | 12 | Actual |
| 37204 | 819.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 38146 | 380.21 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 18563 | 784.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 17386 | 434.81 | 2023-08-05 | 76 | 6 | 11 | Actual |
| 12364 | 280.00 | 2023-04-05 | 76 | 1 | 3 | Budget |
Generated 2025-06-04 03:25:29.988 UTC