[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 992 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2597 | 380.00 | 2022-06-26 | 76 | 1 | 5 | Budget |
| 6433 | 450.00 | 2022-09-25 | 76 | 1 | 7 | Actual |
| 27042 | 636.00 | 2024-05-25 | 76 | 1 | 5 | Actual |
| 26740 | 399.50 | 2024-04-24 | 76 | 2 | 13 | Actual |
| 1289 | 52.00 | 2022-05-26 | 76 | 7 | 3 | Actual |
| 16647 | 439.00 | 2023-07-26 | 76 | 1 | 4 | Actual |
| 25078 | 811.00 | 2024-03-25 | 76 | 6 | 6 | Actual |
| 39298 | 466.17 | 2025-03-26 | 76 | 2 | 13 | Actual |
| 25135 | 594.00 | 2024-03-25 | 76 | 1 | 7 | Actual |
| 28924 | 52.89 | 2024-06-25 | 76 | 2 | 12 | Actual |
| 3205 | 613.21 | 2022-06-26 | 76 | 1 | 8 | Actual |
| 11957 | 1600.00 | 2023-02-23 | 76 | 6 | 6 | Budget |
| 38978 | 172.04 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 26562 | 343.32 | 2024-04-24 | 76 | 6 | 11 | Actual |
| 19896 | 178.00 | 2023-10-26 | 76 | 1 | 6 | Actual |
| 1152 | 280.00 | 2022-05-26 | 76 | 1 | 3 | Budget |
| 6822 | 732.00 | 2022-10-26 | 76 | 6 | 3 | Actual |
| 23851 | 2843.00 | 2024-02-23 | 76 | 6 | 5 | Actual |
| 4000 | 200.00 | 2022-07-26 | 76 | 4 | 6 | Budget |
| 12932 | 280.00 | 2023-03-26 | 76 | 3 | 6 | Budget |
| 34046 | 155.00 | 2024-11-25 | 76 | 5 | 6 | Actual |
| 8818 | 563.21 | 2022-11-26 | 76 | 1 | 8 | Actual |
| 823 | 380.00 | 2022-04-25 | 76 | 1 | 7 | Budget |
| 7615 | 1262.00 | 2022-10-26 | 76 | 6 | 7 | Actual |
| 25692 | 728.00 | 2024-04-24 | 76 | 1 | 3 | Actual |
| 22008 | 176.00 | 2023-12-24 | 76 | 4 | 6 | Actual |
| 22509 | 10.33 | 2023-12-24 | 76 | 1 | 12 | Actual |
| 19951 | 219.00 | 2023-10-26 | 76 | 3 | 6 | Actual |
| 34078 | 864.00 | 2024-11-25 | 76 | 6 | 6 | Actual |
| 10181 | 1000.00 | 2023-01-24 | 76 | 6 | 3 | Budget |
| 23964 | 213.00 | 2024-02-23 | 76 | 3 | 6 | Actual |
| 24197 | 723.82 | 2024-02-23 | 76 | 1 | 8 | Actual |
| 26984 | 5529.00 | 2024-05-25 | 76 | 6 | 4 | Actual |
| 24225 | 417.76 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 15828 | 39.00 | 2023-06-26 | 76 | 2 | 6 | Actual |
| 10041 | 4840.57 | 2022-12-24 | 76 | 6 | 8 | Actual |
| 11898 | 100.00 | 2023-02-23 | 76 | 5 | 6 | Budget |
| 23369 | 103.95 | 2024-01-24 | 76 | 3 | 11 | Actual |
| 5077 | 280.00 | 2022-08-26 | 76 | 3 | 6 | Budget |
| 19185 | 460.18 | 2023-09-25 | 76 | 2 | 8 | Actual |
| 3953 | 280.00 | 2022-07-26 | 76 | 3 | 6 | Budget |
| 12755 | 2800.00 | 2023-03-26 | 76 | 6 | 5 | Budget |
| 2460 | 550.00 | 2022-06-26 | 76 | 1 | 4 | Budget |
| 3252 | 200.00 | 2022-06-26 | 76 | 2 | 8 | Budget |
| 20506 | 15.65 | 2023-10-26 | 76 | 1 | 12 | Actual |
| 3578 | 550.00 | 2022-07-26 | 76 | 1 | 4 | Budget |
| 12835 | 280.00 | 2023-03-26 | 76 | 1 | 6 | Budget |
| 4980 | 200.00 | 2022-08-26 | 76 | 1 | 6 | Budget |
| 18775 | 341.00 | 2023-09-25 | 76 | 1 | 5 | Actual |
| 26713 | 167.92 | 2024-04-24 | 76 | 1 | 13 | Actual |
| 13354 | 298.06 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 26203 | 825.00 | 2024-04-24 | 76 | 1 | 7 | Actual |
| 13086 | 1600.00 | 2023-03-26 | 76 | 6 | 6 | Budget |
| 8270 | 2100.00 | 2022-11-26 | 76 | 6 | 5 | Budget |
| 7942 | 750.00 | 2022-11-26 | 76 | 6 | 3 | Budget |
| 2086 | 380.00 | 2022-05-26 | 76 | 1 | 8 | Budget |
| 9004 | 272.00 | 2022-12-24 | 76 | 1 | 3 | Actual |
| 3452 | 703.00 | 2022-07-26 | 76 | 6 | 3 | Actual |
| 15708 | 358.00 | 2023-06-26 | 76 | 1 | 5 | Actual |
| 34904 | 873.00 | 2024-12-24 | 76 | 1 | 4 | Actual |
| 2007 | 3721.00 | 2022-05-26 | 76 | 6 | 7 | Actual |
| 20656 | 3458.00 | 2023-11-26 | 76 | 6 | 3 | Actual |
| 24633 | 780.00 | 2024-03-25 | 76 | 1 | 3 | Actual |
| 36437 | 901.00 | 2025-01-24 | 76 | 1 | 7 | Actual |
Generated 2025-05-26 02:28:43.721 UTC