[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1021 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30351 | 188.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 11424 | 583.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
| 34256 | 613.21 | 2024-11-24 | 76 | 2 | 8 | Actual |
| 12693 | 427.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 24048 | 1098.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 4247 | 1357.00 | 2022-07-25 | 76 | 6 | 7 | Actual |
| 36027 | 152.00 | 2025-01-23 | 76 | 7 | 3 | Actual |
| 18563 | 784.00 | 2023-09-24 | 76 | 1 | 3 | Actual |
| 25045 | 85.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 7615 | 1262.00 | 2022-10-25 | 76 | 6 | 7 | Actual |
| 7087 | 380.00 | 2022-10-25 | 76 | 1 | 5 | Budget |
| 5310 | 364.00 | 2022-08-25 | 76 | 1 | 7 | Actual |
| 270 | 1201.00 | 2022-04-24 | 76 | 6 | 4 | Actual |
| 20741 | 446.00 | 2023-11-25 | 76 | 1 | 4 | Actual |
| 22812 | 383.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 11803 | 345.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
| 10833 | 1600.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 8492 | 211.00 | 2022-11-25 | 76 | 4 | 6 | Actual |
| 18598 | 3573.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
| 6622 | 304.12 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 26830 | 690.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 2984 | 1167.00 | 2022-06-25 | 76 | 6 | 6 | Actual |
| 24105 | 558.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 12756 | 2999.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 824 | 477.00 | 2022-04-24 | 76 | 1 | 7 | Actual |
| 9191 | 495.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 9853 | 3200.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 31057 | 212.47 | 2024-08-24 | 76 | 4 | 11 | Actual |
| 32419 | 408.28 | 2024-09-23 | 76 | 2 | 13 | Actual |
| 27042 | 636.00 | 2024-05-24 | 76 | 1 | 5 | Actual |
| 5964 | 408.00 | 2022-09-24 | 76 | 1 | 5 | Actual |
| 11754 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 32629 | 912.00 | 2024-10-24 | 76 | 1 | 4 | Actual |
| 30085 | 2234.84 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 22931 | 41.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 15231 | 172.04 | 2023-05-25 | 76 | 1 | 11 | Actual |
| 4327 | 525.33 | 2022-07-25 | 76 | 1 | 8 | Actual |
| 19359 | 80.55 | 2023-09-24 | 76 | 4 | 11 | Actual |
| 9611 | 164.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 35846 | 387.22 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 6248 | 200.00 | 2022-09-24 | 76 | 4 | 6 | Budget |
| 17771 | 327.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 10041 | 4840.57 | 2022-12-23 | 76 | 6 | 8 | Actual |
| 22159 | 3681.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 2413 | 78.00 | 2022-06-25 | 76 | 7 | 3 | Actual |
| 32896 | 202.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 20926 | 200.00 | 2023-11-25 | 76 | 1 | 6 | Actual |
| 8446 | 280.00 | 2022-11-25 | 76 | 3 | 6 | Budget |
| 15111 | 775.34 | 2023-05-25 | 76 | 1 | 8 | Actual |
| 29016 | 271.43 | 2024-06-24 | 76 | 1 | 13 | Actual |
| 35970 | 2110.00 | 2025-01-23 | 76 | 6 | 3 | Actual |
| 26740 | 399.50 | 2024-04-23 | 76 | 2 | 13 | Actual |
| 7418 | 100.00 | 2022-10-25 | 76 | 5 | 6 | Budget |
| 34347 | 445.45 | 2024-11-24 | 76 | 1 | 11 | Actual |
| 10120 | 275.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 5449 | 642.00 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 28192 | 585.00 | 2024-06-24 | 76 | 1 | 5 | Actual |
| 17651 | 105.00 | 2023-08-25 | 76 | 7 | 3 | Actual |
| 38737 | 728.00 | 2025-03-25 | 76 | 1 | 7 | Actual |
| 32334 | 1976.33 | 2024-09-23 | 76 | 6 | 12 | Actual |
| 12883 | 100.00 | 2023-03-25 | 76 | 2 | 6 | Budget |
| 5776 | 101.00 | 2022-09-24 | 76 | 7 | 3 | Actual |
| 33426 | 50.76 | 2024-10-24 | 76 | 2 | 12 | Actual |
| 13813 | 216.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
Generated 2025-05-24 04:22:06.756 UTC