[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 124 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36732 | 181.61 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 15587 | 151.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 19504 | 11.40 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 34784 | 809.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 9329 | 380.00 | 2022-12-21 | 76 | 1 | 5 | Budget |
| 13415 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 7418 | 100.00 | 2022-10-23 | 76 | 5 | 6 | Budget |
| 32182 | 190.12 | 2024-09-21 | 76 | 4 | 11 | Actual |
| 7227 | 280.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 28838 | 2000.80 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 24517 | 23.10 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 19592 | 817.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 22336 | 146.51 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 4513 | 272.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 8739 | 3200.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 17919 | 260.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 9794 | 480.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 33398 | 196.51 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 6025 | 3516.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 1013 | 276.84 | 2022-04-22 | 76 | 2 | 8 | Actual |
| 36437 | 901.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 13228 | 3921.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 17185 | 5992.10 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 17298 | 87.99 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 17864 | 240.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 26713 | 167.92 | 2024-04-21 | 76 | 1 | 13 | Actual |
| 36650 | 435.87 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 34289 | 5029.96 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 15650 | 1071.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 34576 | 117.78 | 2024-11-22 | 76 | 2 | 12 | Actual |
| 8677 | 480.00 | 2022-11-23 | 76 | 1 | 7 | Budget |
| 37941 | 5683.84 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 13025 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 36267 | 76.00 | 2025-01-21 | 76 | 2 | 6 | Actual |
| 22846 | 2877.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 20414 | 57.14 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 31691 | 288.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 8599 | 1500.00 | 2022-11-23 | 76 | 6 | 6 | Budget |
| 1476 | 441.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
| 10121 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 23 | 297.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
| 26773 | 1410.05 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 33166 | 3772.36 | 2024-10-22 | 76 | 6 | 8 | Actual |
| 23816 | 344.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 11804 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 8128 | 2000.00 | 2022-11-23 | 76 | 6 | 4 | Budget |
| 9611 | 164.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 15313 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
| 30051 | 55.02 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 17651 | 105.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
| 3391 | 276.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 13658 | 2310.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 38482 | 3478.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 9658 | 88.00 | 2022-12-21 | 76 | 5 | 6 | Actual |
| 16682 | 1684.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 38858 | 442.00 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 5078 | 275.00 | 2022-08-23 | 76 | 3 | 6 | Actual |
| 16619 | 196.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 37204 | 819.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
| 32209 | 84.80 | 2024-09-21 | 76 | 5 | 11 | Actual |
| 8348 | 275.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 9466 | 304.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
Generated 2025-05-22 07:30:19.119 UTC