[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 110 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17185 | 5992.10 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 20448 | 286.93 | 2023-11-20 | 76 | 6 | 11 | Actual |
| 25045 | 85.00 | 2024-04-19 | 76 | 5 | 6 | Actual |
| 25228 | 751.10 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 26238 | 7818.00 | 2024-05-19 | 76 | 6 | 7 | Actual |
| 2656 | 1700.00 | 2022-07-21 | 76 | 6 | 5 | Budget |
| 37239 | 4523.00 | 2025-03-20 | 76 | 6 | 4 | Actual |
| 19064 | 522.00 | 2023-10-20 | 76 | 1 | 7 | Actual |
| 15587 | 151.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 8020 | 71.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 36877 | 56.08 | 2025-02-18 | 76 | 2 | 12 | Actual |
| 9142 | 52.00 | 2023-01-18 | 76 | 7 | 3 | Actual |
| 10366 | 1389.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 4187 | 380.00 | 2022-08-20 | 76 | 1 | 7 | Budget |
| 34429 | 219.91 | 2024-12-20 | 76 | 4 | 11 | Actual |
| 38680 | 1134.00 | 2025-04-20 | 76 | 6 | 6 | Actual |
| 8396 | 131.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 27923 | 3241.66 | 2024-06-19 | 76 | 6 | 13 | Actual |
| 9610 | 200.00 | 2023-01-18 | 76 | 4 | 6 | Budget |
| 33939 | 289.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 7803 | 2693.56 | 2022-11-20 | 76 | 6 | 8 | Actual |
| 28425 | 1138.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 30646 | 174.00 | 2024-09-19 | 76 | 4 | 6 | Actual |
| 18563 | 784.00 | 2023-10-20 | 76 | 1 | 3 | Actual |
| 36558 | 487.45 | 2025-02-18 | 76 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-19 | 76 | 1 | 8 | Actual |
| 6201 | 312.00 | 2022-10-20 | 76 | 3 | 6 | Actual |
| 15018 | 642.00 | 2023-06-20 | 76 | 1 | 7 | Actual |
| 20656 | 3458.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 824 | 477.00 | 2022-05-20 | 76 | 1 | 7 | Actual |
| 38061 | 2408.25 | 2025-03-20 | 76 | 6 | 12 | Actual |
| 5963 | 380.00 | 2022-10-20 | 76 | 1 | 5 | Budget |
| 1476 | 441.00 | 2022-06-20 | 76 | 1 | 5 | Actual |
| 29877 | 84.80 | 2024-08-19 | 76 | 2 | 11 | Actual |
| 2734 | 200.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
| 38830 | 975.34 | 2025-04-20 | 76 | 1 | 8 | Actual |
| 4651 | 102.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 21927 | 190.00 | 2024-01-18 | 76 | 1 | 6 | Actual |
| 14670 | 2606.00 | 2023-06-20 | 76 | 6 | 4 | Actual |
| 34020 | 198.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 7556 | 535.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 38772 | 5342.00 | 2025-04-20 | 76 | 6 | 7 | Actual |
| 4375 | 382.91 | 2022-08-20 | 76 | 2 | 8 | Actual |
| 7324 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
| 19951 | 219.00 | 2023-11-20 | 76 | 3 | 6 | Actual |
| 21155 | 7712.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 36910 | 2130.59 | 2025-02-18 | 76 | 6 | 12 | Actual |
| 12883 | 100.00 | 2023-04-20 | 76 | 2 | 6 | Budget |
| 10971 | 1380.00 | 2023-02-18 | 76 | 6 | 7 | Actual |
| 9564 | 280.00 | 2023-01-18 | 76 | 3 | 6 | Budget |
| 27160 | 104.00 | 2024-06-19 | 76 | 2 | 6 | Actual |
| 7088 | 339.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 10631 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 31746 | 284.00 | 2024-10-19 | 76 | 3 | 6 | Actual |
| 10306 | 480.00 | 2023-02-18 | 76 | 1 | 4 | Budget |
| 26144 | 542.00 | 2024-05-19 | 76 | 6 | 6 | Actual |
| 8021 | 70.00 | 2022-12-21 | 76 | 7 | 3 | Budget |
| 31505 | 950.00 | 2024-10-19 | 76 | 1 | 4 | Actual |
| 33132 | 510.18 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 11957 | 1600.00 | 2023-03-20 | 76 | 6 | 6 | Budget |
| 7942 | 750.00 | 2022-12-21 | 76 | 6 | 3 | Budget |
| 38389 | 4906.00 | 2025-04-20 | 76 | 6 | 4 | Actual |
| 33306 | 153.95 | 2024-11-19 | 76 | 4 | 11 | Actual |
Generated 2025-06-20 02:55:41.062 UTC