[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 113 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19332 | 59.27 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 19504 | 11.40 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 4572 | 970.00 | 2022-08-23 | 76 | 6 | 3 | Actual |
| 18354 | 87.99 | 2023-08-23 | 76 | 4 | 11 | Actual |
| 24753 | 473.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 20926 | 200.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 16293 | 98.63 | 2023-06-23 | 76 | 4 | 11 | Actual |
| 21442 | 27.36 | 2023-11-23 | 76 | 5 | 11 | Actual |
| 12176 | 546.55 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 22509 | 10.33 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 33789 | 3579.00 | 2024-11-22 | 76 | 6 | 4 | Actual |
| 5231 | 1800.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
| 32664 | 3298.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 24105 | 558.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 7147 | 1053.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
| 3954 | 242.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
| 11298 | 1030.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 23758 | 2265.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 23990 | 151.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 19419 | 599.71 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 15286 | 76.29 | 2023-05-23 | 76 | 3 | 11 | Actual |
| 883 | 985.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
| 9658 | 88.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 33881 | 3507.00 | 2024-11-22 | 76 | 6 | 5 | Actual |
| 8598 | 2328.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
| 37908 | 44.38 | 2025-02-20 | 76 | 5 | 11 | Actual |
| 2461 | 599.00 | 2022-06-23 | 76 | 1 | 4 | Actual |
| 15908 | 136.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 17771 | 327.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
| 24371 | 77.36 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 28072 | 180.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 10773 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 4188 | 412.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 211 | 561.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
| 4433 | 3463.27 | 2022-07-23 | 76 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 21063 | 953.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
| 21534 | 23.10 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 19923 | 81.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 33634 | 842.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 38354 | 864.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 22217 | 702.61 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 20533 | 12.46 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 26922 | 200.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 8270 | 2100.00 | 2022-11-23 | 76 | 6 | 5 | Budget |
| 37332 | 3510.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 38326 | 137.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 8348 | 275.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 3391 | 276.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 9387 | 2884.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 28482 | 867.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 6025 | 3516.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 26085 | 135.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
| 26984 | 5529.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 8540 | 169.00 | 2022-11-23 | 76 | 5 | 6 | Actual |
| 12036 | 368.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
| 492 | 200.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
| 33046 | 4678.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 18095 | 7714.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 4513 | 272.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 7943 | 929.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 25786 | 147.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 14012 | 550.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 36380 | 664.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
Generated 2025-05-22 03:11:45.470 UTC