[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 921 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3452 | 703.00 | 2022-08-03 | 76 | 6 | 3 | Actual |
| 2985 | 1400.00 | 2022-07-04 | 76 | 6 | 6 | Budget |
| 8926 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 1616 | 200.00 | 2022-06-03 | 76 | 1 | 6 | Budget |
| 26984 | 5529.00 | 2024-06-02 | 76 | 6 | 4 | Actual |
| 28015 | 3749.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
| 4188 | 412.00 | 2022-08-03 | 76 | 1 | 7 | Actual |
| 5309 | 380.00 | 2022-09-03 | 76 | 1 | 7 | Budget |
| 32100 | 343.32 | 2024-10-02 | 76 | 1 | 11 | Actual |
| 4698 | 550.00 | 2022-09-03 | 76 | 1 | 4 | Budget |
| 27042 | 636.00 | 2024-06-02 | 76 | 1 | 5 | Actual |
| 1475 | 380.00 | 2022-06-03 | 76 | 1 | 5 | Budget |
| 24344 | 55.02 | 2024-03-02 | 76 | 2 | 11 | Actual |
| 25814 | 636.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
| 27543 | 389.06 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 15882 | 137.00 | 2023-07-04 | 76 | 4 | 6 | Actual |
| 2925 | 100.00 | 2022-07-04 | 76 | 5 | 6 | Budget |
| 36910 | 2130.59 | 2025-02-01 | 76 | 6 | 12 | Actual |
| 2831 | 280.00 | 2022-07-04 | 76 | 3 | 6 | Budget |
| 19064 | 522.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
| 25170 | 5356.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
| 33881 | 3507.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 39093 | 1232.70 | 2025-04-03 | 76 | 6 | 11 | Actual |
| 1947 | 380.00 | 2022-06-03 | 76 | 1 | 7 | Budget |
| 7694 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 22634 | 4358.00 | 2024-02-01 | 76 | 6 | 3 | Actual |
| 16973 | 724.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-02 | 76 | 6 | 12 | Actual |
| 36678 | 179.49 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 20186 | 781.40 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 13087 | 1196.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 9191 | 495.00 | 2023-01-01 | 76 | 1 | 4 | Actual |
| 4247 | 1357.00 | 2022-08-03 | 76 | 6 | 7 | Actual |
| 9714 | 1159.00 | 2023-01-01 | 76 | 6 | 6 | Actual |
| 15941 | 811.00 | 2023-07-04 | 76 | 6 | 6 | Actual |
| 1617 | 250.00 | 2022-06-03 | 76 | 1 | 6 | Actual |
| 26713 | 167.92 | 2024-05-02 | 76 | 1 | 13 | Actual |
| 34135 | 918.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 37854 | 255.02 | 2025-03-03 | 76 | 3 | 11 | Actual |
| 34610 | 1782.71 | 2024-12-03 | 76 | 6 | 12 | Actual |
| 37621 | 6424.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 14928 | 113.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
| 31831 | 879.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 23723 | 468.00 | 2024-03-02 | 76 | 1 | 4 | Actual |
| 36267 | 76.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
| 22904 | 187.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-02 | 76 | 6 | 13 | Actual |
| 27923 | 3241.66 | 2024-06-02 | 76 | 6 | 13 | Actual |
| 33252 | 183.74 | 2024-11-02 | 76 | 2 | 11 | Actual |
| 8021 | 70.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 20656 | 3458.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 8492 | 211.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
| 4980 | 200.00 | 2022-09-03 | 76 | 1 | 6 | Budget |
| 17271 | 59.27 | 2023-08-03 | 76 | 2 | 11 | Actual |
| 11050 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 30202 | 1411.80 | 2024-08-02 | 76 | 6 | 13 | Actual |
| 6948 | 577.00 | 2022-11-03 | 76 | 1 | 4 | Actual |
| 13354 | 298.06 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 28340 | 339.00 | 2024-07-03 | 76 | 3 | 6 | Actual |
| 15743 | 3276.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
| 24725 | 99.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 29546 | 130.00 | 2024-08-02 | 76 | 5 | 6 | Actual |
| 9387 | 2884.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
Generated 2025-06-02 19:30:24.628 UTC