[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 911 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35819 | 174.94 | 2024-12-23 | 76 | 1 | 13 | Actual |
| 2518 | 1050.00 | 2022-06-25 | 76 | 6 | 4 | Actual |
| 29579 | 839.00 | 2024-07-24 | 76 | 6 | 6 | Actual |
| 11159 | 2700.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 1537 | 2703.00 | 2022-05-25 | 76 | 6 | 5 | Actual |
| 23816 | 344.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
| 5230 | 2758.00 | 2022-08-25 | 76 | 6 | 6 | Actual |
| 411 | 846.00 | 2022-04-24 | 76 | 6 | 5 | Actual |
| 38119 | 281.96 | 2025-02-22 | 76 | 1 | 13 | Actual |
| 14460 | 39.06 | 2023-04-24 | 76 | 6 | 12 | Actual |
| 10833 | 1600.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 6201 | 312.00 | 2022-09-24 | 76 | 3 | 6 | Actual |
| 13840 | 64.00 | 2023-04-24 | 76 | 2 | 6 | Actual |
| 7370 | 250.00 | 2022-10-25 | 76 | 4 | 6 | Actual |
| 12427 | 970.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 38595 | 302.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 27133 | 237.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 10679 | 322.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 24316 | 139.06 | 2024-02-22 | 76 | 1 | 11 | Actual |
| 26950 | 972.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 10971 | 1380.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 29494 | 299.00 | 2024-07-24 | 76 | 3 | 6 | Actual |
| 17386 | 434.81 | 2023-07-25 | 76 | 6 | 11 | Actual |
| 29965 | 741.20 | 2024-07-24 | 76 | 6 | 11 | Actual |
| 16562 | 3705.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 1617 | 250.00 | 2022-05-25 | 76 | 1 | 6 | Actual |
| 4326 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
| 37587 | 752.00 | 2025-02-22 | 76 | 1 | 7 | Actual |
| 31269 | 167.92 | 2024-08-24 | 76 | 1 | 13 | Actual |
| 23314 | 147.57 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 29043 | 569.68 | 2024-06-24 | 76 | 2 | 13 | Actual |
| 31633 | 3894.00 | 2024-09-23 | 76 | 6 | 5 | Actual |
| 8598 | 2328.00 | 2022-11-25 | 76 | 6 | 6 | Actual |
| 9515 | 100.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 7743 | 200.00 | 2022-10-25 | 76 | 2 | 8 | Budget |
| 20360 | 57.14 | 2023-10-25 | 76 | 3 | 11 | Actual |
| 1665 | 90.00 | 2022-05-25 | 76 | 2 | 6 | Actual |
| 11239 | 338.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 3204 | 380.00 | 2022-06-25 | 76 | 1 | 8 | Budget |
| 24787 | 707.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 30762 | 735.00 | 2024-08-24 | 76 | 1 | 7 | Actual |
| 9388 | 2100.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 22 | 280.00 | 2022-04-24 | 76 | 1 | 3 | Budget |
| 12615 | 2000.00 | 2023-03-25 | 76 | 6 | 4 | Budget |
| 23603 | 816.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
| 26359 | 8540.63 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 30975 | 347.57 | 2024-08-24 | 76 | 1 | 11 | Actual |
| 13415 | 2700.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 2878 | 200.00 | 2022-06-25 | 76 | 4 | 6 | Budget |
| 39093 | 1232.70 | 2025-03-25 | 76 | 6 | 11 | Actual |
| 27075 | 4052.00 | 2024-05-24 | 76 | 6 | 5 | Actual |
| 30592 | 107.00 | 2024-08-24 | 76 | 2 | 6 | Actual |
| 34939 | 4665.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 2461 | 599.00 | 2022-06-25 | 76 | 1 | 4 | Actual |
| 16775 | 2839.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 35145 | 314.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 12552 | 528.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
| 210 | 550.00 | 2022-04-24 | 76 | 1 | 4 | Budget |
| 18949 | 131.00 | 2023-09-24 | 76 | 4 | 6 | Actual |
| 7227 | 280.00 | 2022-10-25 | 76 | 1 | 6 | Budget |
| 34668 | 341.61 | 2024-11-24 | 76 | 1 | 13 | Actual |
| 16119 | 417.76 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 29849 | 375.23 | 2024-07-24 | 76 | 1 | 11 | Actual |
Generated 2025-05-24 08:47:00.187 UTC