[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 867 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24225 | 417.76 | 2024-03-04 | 76 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
| 37621 | 6424.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 6248 | 200.00 | 2022-10-05 | 76 | 4 | 6 | Budget |
| 23964 | 213.00 | 2024-03-04 | 76 | 3 | 6 | Actual |
| 9466 | 304.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 18717 | 866.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 36472 | 5179.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 7148 | 2100.00 | 2022-11-05 | 76 | 6 | 5 | Budget |
| 24258 | 6978.48 | 2024-03-04 | 76 | 6 | 8 | Actual |
| 22124 | 533.00 | 2024-01-03 | 76 | 1 | 7 | Actual |
| 36089 | 4659.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 25256 | 367.75 | 2024-04-04 | 76 | 2 | 8 | Actual |
| 27805 | 2969.96 | 2024-06-04 | 76 | 6 | 12 | Actual |
| 32419 | 408.28 | 2024-10-04 | 76 | 2 | 13 | Actual |
| 25909 | 458.00 | 2024-05-04 | 76 | 1 | 5 | Actual |
| 8445 | 312.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 31718 | 81.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 35846 | 387.22 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 39271 | 269.68 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 4187 | 380.00 | 2022-08-05 | 76 | 1 | 7 | Budget |
| 5029 | 94.00 | 2022-09-05 | 76 | 2 | 6 | Actual |
| 4980 | 200.00 | 2022-09-05 | 76 | 1 | 6 | Budget |
| 4572 | 970.00 | 2022-09-05 | 76 | 6 | 3 | Actual |
| 8020 | 71.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
| 36437 | 901.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 15801 | 200.00 | 2023-07-06 | 76 | 1 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-05 | 76 | 6 | 5 | Budget |
| 9467 | 280.00 | 2023-01-03 | 76 | 1 | 6 | Budget |
| 37941 | 5683.84 | 2025-03-05 | 76 | 6 | 11 | Actual |
| 17325 | 100.76 | 2023-08-05 | 76 | 4 | 11 | Actual |
| 35090 | 225.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 5309 | 380.00 | 2022-09-05 | 76 | 1 | 7 | Budget |
| 11803 | 345.00 | 2023-03-05 | 76 | 3 | 6 | Actual |
| 15587 | 151.00 | 2023-07-06 | 76 | 7 | 3 | Actual |
| 3204 | 380.00 | 2022-07-06 | 76 | 1 | 8 | Budget |
| 6822 | 732.00 | 2022-11-05 | 76 | 6 | 3 | Actual |
| 15347 | 1393.34 | 2023-06-05 | 76 | 6 | 11 | Actual |
| 24576 | 30.55 | 2024-03-04 | 76 | 6 | 12 | Actual |
| 7008 | 1805.00 | 2022-11-05 | 76 | 6 | 4 | Actual |
| 9250 | 1590.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 24965 | 39.00 | 2024-04-04 | 76 | 2 | 6 | Actual |
| 33166 | 3772.36 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-05 | 76 | 6 | 8 | Budget |
| 8926 | 2200.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
| 18300 | 27.36 | 2023-09-05 | 76 | 2 | 11 | Actual |
| 22451 | 449.70 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 2832 | 345.00 | 2022-07-06 | 76 | 3 | 6 | Actual |
| 31385 | 875.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
| 11755 | 138.00 | 2023-03-05 | 76 | 2 | 6 | Actual |
| 8396 | 131.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 25045 | 85.00 | 2024-04-04 | 76 | 5 | 6 | Actual |
| 27625 | 223.10 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 16562 | 3705.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 1616 | 200.00 | 2022-06-05 | 76 | 1 | 6 | Budget |
| 37707 | 643.52 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 15941 | 811.00 | 2023-07-06 | 76 | 6 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-04 | 76 | 6 | 13 | Actual |
| 25228 | 751.10 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 37119 | 2259.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 11160 | 3340.54 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 31030 | 244.38 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 20981 | 249.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
Generated 2025-06-04 18:05:40.730 UTC