[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 925 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26950 | 972.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
| 28366 | 208.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 7008 | 1805.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
| 20414 | 57.14 | 2023-10-22 | 76 | 5 | 11 | Actual |
| 14012 | 550.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 13415 | 2700.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 5029 | 94.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
| 37497 | 153.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 31633 | 3894.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 4839 | 380.00 | 2022-08-22 | 76 | 1 | 5 | Budget |
| 30797 | 6538.00 | 2024-08-21 | 76 | 6 | 7 | Actual |
| 11898 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 17651 | 105.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
| 7883 | 289.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 32922 | 117.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 29791 | 6734.54 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 5028 | 100.00 | 2022-08-22 | 76 | 2 | 6 | Budget |
| 24197 | 723.82 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 35145 | 314.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 11377 | 50.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 16153 | 8510.33 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 11425 | 480.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 3953 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 21715 | 103.00 | 2023-12-20 | 76 | 7 | 3 | Actual |
| 1153 | 303.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 32955 | 654.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 35171 | 168.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 37908 | 44.38 | 2025-02-19 | 76 | 5 | 11 | Actual |
| 6900 | 70.00 | 2022-10-22 | 76 | 7 | 3 | Budget |
| 7370 | 250.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
| 28192 | 585.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 6763 | 280.00 | 2022-10-22 | 76 | 1 | 3 | Budget |
| 10912 | 475.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 21120 | 515.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 11376 | 70.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 20247 | 4643.59 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 20713 | 106.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
| 5884 | 2500.00 | 2022-09-21 | 76 | 6 | 4 | Budget |
| 15111 | 775.34 | 2023-05-22 | 76 | 1 | 8 | Actual |
| 5231 | 1800.00 | 2022-08-22 | 76 | 6 | 6 | Budget |
| 5448 | 380.00 | 2022-08-22 | 76 | 1 | 8 | Budget |
| 19305 | 25.23 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 30051 | 55.02 | 2024-07-21 | 76 | 2 | 12 | Actual |
| 25170 | 5356.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
| 26144 | 542.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 34819 | 2775.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 637 | 191.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
| 19951 | 219.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
| 7616 | 3200.00 | 2022-10-22 | 76 | 6 | 7 | Budget |
| 5699 | 750.00 | 2022-09-21 | 76 | 6 | 3 | Budget |
| 19277 | 168.85 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 11627 | 2800.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 13355 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 3954 | 242.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 5557 | 2600.00 | 2022-08-22 | 76 | 6 | 8 | Budget |
| 30855 | 1238.98 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 22124 | 533.00 | 2023-12-20 | 76 | 1 | 7 | Actual |
| 10307 | 506.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 29849 | 375.23 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 32042 | 10651.28 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 35287 | 720.00 | 2024-12-20 | 76 | 1 | 7 | Actual |
| 3064 | 505.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
Generated 2025-05-22 02:02:58.918 UTC