[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 984 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14429 | 11.40 | 2023-05-07 | 76 | 2 | 12 | Actual |
| 22067 | 760.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 30507 | 4138.00 | 2024-09-06 | 76 | 6 | 5 | Actual |
| 27805 | 2969.96 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 21835 | 421.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 11299 | 1000.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 10911 | 480.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
| 823 | 380.00 | 2022-05-07 | 76 | 1 | 7 | Budget |
| 883 | 985.00 | 2022-05-07 | 76 | 6 | 7 | Actual |
| 27075 | 4052.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 15708 | 358.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 15405 | 16.72 | 2023-06-07 | 76 | 1 | 12 | Actual |
| 12427 | 970.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 21415 | 112.46 | 2023-12-08 | 76 | 4 | 11 | Actual |
| 9387 | 2884.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 3641 | 2500.00 | 2022-08-07 | 76 | 6 | 4 | Budget |
| 31385 | 875.00 | 2024-10-06 | 76 | 1 | 3 | Actual |
| 15111 | 775.34 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 9142 | 52.00 | 2023-01-05 | 76 | 7 | 3 | Actual |
| 30414 | 4400.00 | 2024-09-06 | 76 | 6 | 4 | Actual |
| 18153 | 614.73 | 2023-09-07 | 76 | 1 | 8 | Actual |
| 35171 | 168.00 | 2025-01-05 | 76 | 4 | 6 | Actual |
| 29225 | 207.00 | 2024-08-06 | 76 | 7 | 3 | Actual |
| 21476 | 847.58 | 2023-12-08 | 76 | 6 | 11 | Actual |
| 4248 | 4100.00 | 2022-08-07 | 76 | 6 | 7 | Budget |
| 27330 | 816.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 24880 | 2645.00 | 2024-04-06 | 76 | 6 | 5 | Actual |
| 7883 | 289.00 | 2022-12-08 | 76 | 1 | 3 | Actual |
| 26562 | 343.32 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 2984 | 1167.00 | 2022-07-08 | 76 | 6 | 6 | Actual |
| 24517 | 23.10 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 9657 | 100.00 | 2023-01-05 | 76 | 5 | 6 | Budget |
| 26528 | 20.97 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 15139 | 301.09 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 24459 | 1125.25 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 25814 | 636.00 | 2024-05-06 | 76 | 1 | 4 | Actual |
| 7418 | 100.00 | 2022-11-07 | 76 | 5 | 6 | Budget |
| 16527 | 727.00 | 2023-08-07 | 76 | 1 | 3 | Actual |
| 38595 | 302.00 | 2025-04-07 | 76 | 3 | 6 | Actual |
| 2334 | 836.00 | 2022-07-08 | 76 | 6 | 3 | Actual |
| 8349 | 280.00 | 2022-12-08 | 76 | 1 | 6 | Budget |
| 5230 | 2758.00 | 2022-09-07 | 76 | 6 | 6 | Actual |
| 1210 | 787.00 | 2022-06-07 | 76 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 31269 | 167.92 | 2024-09-06 | 76 | 1 | 13 | Actual |
| 17864 | 240.00 | 2023-09-07 | 76 | 1 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-08 | 76 | 6 | 8 | Actual |
| 31296 | 324.06 | 2024-09-06 | 76 | 2 | 13 | Actual |
| 4839 | 380.00 | 2022-09-07 | 76 | 1 | 5 | Budget |
| 24344 | 55.02 | 2024-03-06 | 76 | 2 | 11 | Actual |
| 35380 | 1014.74 | 2025-01-05 | 76 | 1 | 8 | Actual |
| 32182 | 190.12 | 2024-10-06 | 76 | 4 | 11 | Actual |
| 37530 | 1213.00 | 2025-03-07 | 76 | 6 | 6 | Actual |
| 10446 | 440.00 | 2023-02-05 | 76 | 1 | 5 | Actual |
| 9467 | 280.00 | 2023-01-05 | 76 | 1 | 6 | Budget |
| 22985 | 113.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 3905 | 134.00 | 2022-08-07 | 76 | 2 | 6 | Actual |
| 32334 | 1976.33 | 2024-10-06 | 76 | 6 | 12 | Actual |
| 34256 | 613.21 | 2024-12-07 | 76 | 2 | 8 | Actual |
| 25548 | 17.78 | 2024-04-06 | 76 | 1 | 12 | Actual |
| 8819 | 380.00 | 2022-12-08 | 76 | 1 | 8 | Budget |
| 28838 | 2000.80 | 2024-07-07 | 76 | 6 | 11 | Actual |
| 4000 | 200.00 | 2022-08-07 | 76 | 4 | 6 | Budget |
Generated 2025-06-06 06:31:47.306 UTC