[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 881 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6026 | 2900.00 | 2022-09-23 | 76 | 6 | 5 | Budget |
| 7476 | 1500.00 | 2022-10-24 | 76 | 6 | 6 | Budget |
| 20834 | 394.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 9563 | 306.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 7088 | 339.00 | 2022-10-24 | 76 | 1 | 5 | Actual |
| 13894 | 163.00 | 2023-04-23 | 76 | 4 | 6 | Actual |
| 10181 | 1000.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
| 22124 | 533.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 34490 | 4148.71 | 2024-11-23 | 76 | 6 | 11 | Actual |
| 589 | 280.00 | 2022-04-23 | 76 | 3 | 6 | Budget |
| 10446 | 440.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 31888 | 884.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 36732 | 181.61 | 2025-01-22 | 76 | 4 | 11 | Actual |
| 26111 | 90.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 23514 | 19.91 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 8208 | 408.00 | 2022-11-24 | 76 | 1 | 5 | Actual |
| 15801 | 200.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 13025 | 100.00 | 2023-03-24 | 76 | 5 | 6 | Budget |
| 9933 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 4698 | 550.00 | 2022-08-24 | 76 | 1 | 4 | Budget |
| 17945 | 123.00 | 2023-08-24 | 76 | 4 | 6 | Actual |
| 5558 | 5289.06 | 2022-08-24 | 76 | 6 | 8 | Actual |
| 14636 | 397.00 | 2023-05-24 | 76 | 1 | 4 | Actual |
| 19477 | 12.46 | 2023-09-23 | 76 | 1 | 12 | Actual |
| 35728 | 112.46 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 9065 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 24753 | 473.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
| 28366 | 208.00 | 2024-06-23 | 76 | 4 | 6 | Actual |
| 4760 | 3904.00 | 2022-08-24 | 76 | 6 | 4 | Actual |
| 12035 | 480.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 32955 | 654.00 | 2024-10-23 | 76 | 6 | 6 | Actual |
| 36995 | 359.15 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 412 | 1700.00 | 2022-04-23 | 76 | 6 | 5 | Budget |
| 23101 | 525.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 25045 | 85.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 23936 | 43.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 2519 | 1500.00 | 2022-06-24 | 76 | 6 | 4 | Budget |
| 25490 | 579.49 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 2598 | 360.00 | 2022-06-24 | 76 | 1 | 5 | Actual |
| 17891 | 64.00 | 2023-08-24 | 76 | 2 | 6 | Actual |
| 27214 | 203.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
| 4326 | 380.00 | 2022-07-24 | 76 | 1 | 8 | Budget |
| 824 | 477.00 | 2022-04-23 | 76 | 1 | 7 | Actual |
| 2413 | 78.00 | 2022-06-24 | 76 | 7 | 3 | Actual |
| 9329 | 380.00 | 2022-12-22 | 76 | 1 | 5 | Budget |
| 21982 | 245.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 26474 | 108.21 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 25376 | 28.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 11628 | 4520.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 36877 | 56.08 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 2926 | 129.00 | 2022-06-24 | 76 | 5 | 6 | Actual |
| 35879 | 4094.31 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 18153 | 614.73 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 2879 | 213.00 | 2022-06-24 | 76 | 4 | 6 | Actual |
| 13868 | 202.00 | 2023-04-23 | 76 | 3 | 6 | Actual |
| 13416 | 3775.39 | 2023-03-24 | 76 | 6 | 8 | Actual |
| 23964 | 213.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
| 18060 | 522.00 | 2023-08-24 | 76 | 1 | 7 | Actual |
| 12176 | 546.55 | 2023-02-21 | 76 | 1 | 8 | Actual |
| 21415 | 112.46 | 2023-11-24 | 76 | 4 | 11 | Actual |
| 9250 | 1590.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
| 13354 | 298.06 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 39298 | 466.17 | 2025-03-24 | 76 | 2 | 13 | Actual |
Generated 2025-05-23 07:51:55.220 UTC