[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20981 | 249.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 7226 | 304.00 | 2022-11-19 | 76 | 1 | 6 | Actual |
| 6622 | 304.12 | 2022-10-19 | 76 | 2 | 8 | Actual |
| 38119 | 281.96 | 2025-03-19 | 76 | 1 | 13 | Actual |
| 28227 | 5143.00 | 2024-07-19 | 76 | 6 | 5 | Actual |
| 31598 | 743.00 | 2024-10-18 | 76 | 1 | 5 | Actual |
| 20093 | 550.00 | 2023-11-19 | 76 | 1 | 7 | Actual |
| 24576 | 30.55 | 2024-03-18 | 76 | 6 | 12 | Actual |
| 964 | 380.00 | 2022-05-19 | 76 | 1 | 8 | Budget |
| 25786 | 147.00 | 2024-05-18 | 76 | 7 | 3 | Actual |
| 4109 | 1800.00 | 2022-08-19 | 76 | 6 | 6 | Budget |
| 12224 | 237.45 | 2023-03-19 | 76 | 2 | 8 | Actual |
| 6434 | 380.00 | 2022-10-19 | 76 | 1 | 7 | Budget |
| 31772 | 168.00 | 2024-10-18 | 76 | 4 | 6 | Actual |
| 22124 | 533.00 | 2024-01-17 | 76 | 1 | 7 | Actual |
| 7009 | 2000.00 | 2022-11-19 | 76 | 6 | 4 | Budget |
| 5448 | 380.00 | 2022-09-19 | 76 | 1 | 8 | Budget |
| 2656 | 1700.00 | 2022-07-20 | 76 | 6 | 5 | Budget |
| 15743 | 3276.00 | 2023-07-20 | 76 | 6 | 5 | Actual |
| 14961 | 1425.00 | 2023-06-19 | 76 | 6 | 6 | Actual |
| 33669 | 1714.00 | 2024-12-19 | 76 | 6 | 3 | Actual |
| 38027 | 58.21 | 2025-03-19 | 76 | 2 | 12 | Actual |
| 10911 | 480.00 | 2023-02-17 | 76 | 1 | 7 | Budget |
| 27423 | 1082.92 | 2024-06-18 | 76 | 1 | 8 | Actual |
| 163 | 71.00 | 2022-05-19 | 76 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2024-06-18 | 76 | 6 | 12 | Actual |
| 25376 | 28.42 | 2024-04-18 | 76 | 2 | 11 | Actual |
| 36910 | 2130.59 | 2025-02-17 | 76 | 6 | 12 | Actual |
| 7943 | 929.00 | 2022-12-20 | 76 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2024-09-18 | 76 | 6 | 3 | Actual |
| 4761 | 2500.00 | 2022-09-19 | 76 | 6 | 4 | Budget |
| 26203 | 825.00 | 2024-05-18 | 76 | 1 | 7 | Actual |
| 10583 | 260.00 | 2023-02-17 | 76 | 1 | 6 | Actual |
| 35819 | 174.94 | 2025-01-17 | 76 | 1 | 13 | Actual |
| 37332 | 3510.00 | 2025-03-19 | 76 | 6 | 5 | Actual |
| 2134 | 200.00 | 2022-06-19 | 76 | 2 | 8 | Budget |
| 14169 | 10298.24 | 2023-05-19 | 76 | 6 | 8 | Actual |
| 13596 | 198.00 | 2023-05-19 | 76 | 7 | 3 | Actual |
| 19359 | 80.55 | 2023-10-19 | 76 | 4 | 11 | Actual |
| 18923 | 206.00 | 2023-10-19 | 76 | 3 | 6 | Actual |
| 33398 | 196.51 | 2024-11-18 | 76 | 1 | 12 | Actual |
| 13026 | 156.00 | 2023-04-19 | 76 | 5 | 6 | Actual |
| 5125 | 200.00 | 2022-09-19 | 76 | 4 | 6 | Budget |
| 26238 | 7818.00 | 2024-05-18 | 76 | 6 | 7 | Actual |
| 31831 | 879.00 | 2024-10-18 | 76 | 6 | 6 | Actual |
| 23 | 297.00 | 2022-05-19 | 76 | 1 | 3 | Actual |
| 22599 | 750.00 | 2024-02-17 | 76 | 1 | 3 | Actual |
| 38595 | 302.00 | 2025-04-19 | 76 | 3 | 6 | Actual |
| 6152 | 122.00 | 2022-10-19 | 76 | 2 | 6 | Actual |
| 2831 | 280.00 | 2022-07-20 | 76 | 3 | 6 | Budget |
| 23396 | 110.34 | 2024-02-17 | 76 | 4 | 11 | Actual |
| 14257 | 29.48 | 2023-05-19 | 76 | 2 | 11 | Actual |
| 23222 | 322.30 | 2024-02-17 | 76 | 2 | 8 | Actual |
| 17352 | 25.23 | 2023-08-19 | 76 | 5 | 11 | Actual |
| 18214 | 7731.53 | 2023-09-19 | 76 | 6 | 8 | Actual |
| 1664 | 90.00 | 2022-06-19 | 76 | 2 | 6 | Budget |
| 27652 | 84.80 | 2024-06-18 | 76 | 5 | 11 | Actual |
| 6496 | 6363.00 | 2022-10-19 | 76 | 6 | 7 | Actual |
| 25607 | 25.23 | 2024-04-18 | 76 | 6 | 12 | Actual |
| 38737 | 728.00 | 2025-04-19 | 76 | 1 | 7 | Actual |
| 8678 | 400.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 11707 | 286.00 | 2023-03-19 | 76 | 1 | 6 | Actual |
| 3778 | 2900.00 | 2022-08-19 | 76 | 6 | 5 | Budget |
| 17386 | 434.81 | 2023-08-19 | 76 | 6 | 11 | Actual |
Generated 2025-06-18 15:09:01.804 UTC