[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 981 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7088 | 339.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
| 27652 | 84.80 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 13415 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 5497 | 352.60 | 2022-08-23 | 76 | 2 | 8 | Actual |
| 22217 | 702.61 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 22931 | 41.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
| 21007 | 168.00 | 2023-11-23 | 76 | 4 | 6 | Actual |
| 18003 | 1168.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 24938 | 186.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 33132 | 510.18 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 15998 | 558.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 11051 | 688.97 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 14344 | 556.09 | 2023-04-22 | 76 | 6 | 11 | Actual |
| 10041 | 4840.57 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 10726 | 200.00 | 2023-01-21 | 76 | 4 | 6 | Budget |
| 4374 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 6296 | 124.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 33881 | 3507.00 | 2024-11-22 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 19277 | 168.85 | 2023-09-22 | 76 | 1 | 11 | Actual |
| 6948 | 577.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 22754 | 1519.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 12932 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 32870 | 295.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 12504 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 27923 | 3241.66 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 33939 | 289.00 | 2024-11-22 | 76 | 1 | 6 | Actual |
| 9191 | 495.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 29346 | 573.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 12882 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 7803 | 2693.56 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 32896 | 202.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
| 34020 | 198.00 | 2024-11-22 | 76 | 4 | 6 | Actual |
| 28100 | 921.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
| 29381 | 2258.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 26830 | 690.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 34997 | 654.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 37621 | 6424.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 16860 | 67.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 38567 | 118.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 13025 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 32242 | 1600.79 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 24048 | 1098.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 13718 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 34256 | 613.21 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 38950 | 400.77 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 16619 | 196.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 25403 | 82.68 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 9793 | 515.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 8021 | 70.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 684 | 135.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
| 36968 | 327.57 | 2025-01-21 | 76 | 1 | 13 | Actual |
| 36055 | 1035.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 19185 | 460.18 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 26621 | 30.55 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 25045 | 85.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 17243 | 128.42 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 8397 | 100.00 | 2022-11-23 | 76 | 2 | 6 | Budget |
| 4001 | 189.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 38858 | 442.00 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 29931 | 199.70 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 16527 | 727.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 33545 | 373.19 | 2024-10-22 | 76 | 2 | 13 | Actual |
Generated 2025-05-22 05:45:07.206 UTC