[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 131 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19185 | 460.18 | 2023-09-20 | 76 | 2 | 8 | Actual |
| 32209 | 84.80 | 2024-09-19 | 76 | 5 | 11 | Actual |
| 11051 | 688.97 | 2023-01-19 | 76 | 1 | 8 | Actual |
| 271 | 1500.00 | 2022-04-20 | 76 | 6 | 4 | Budget |
| 2735 | 237.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 27365 | 7904.00 | 2024-05-20 | 76 | 6 | 7 | Actual |
| 17151 | 298.06 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 5231 | 1800.00 | 2022-08-21 | 76 | 6 | 6 | Budget |
| 34548 | 293.32 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 21120 | 515.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 2984 | 1167.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
| 39151 | 261.40 | 2025-03-21 | 76 | 1 | 12 | Actual |
| 3905 | 134.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 4108 | 1118.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
| 29965 | 741.20 | 2024-07-20 | 76 | 6 | 11 | Actual |
| 5825 | 564.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 32452 | 3867.99 | 2024-09-19 | 76 | 6 | 13 | Actual |
| 35528 | 170.98 | 2024-12-19 | 76 | 2 | 11 | Actual |
| 36321 | 230.00 | 2025-01-19 | 76 | 4 | 6 | Actual |
| 39059 | 44.38 | 2025-03-21 | 76 | 5 | 11 | Actual |
| 28134 | 5681.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 38647 | 148.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 23044 | 869.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 35117 | 102.00 | 2024-12-19 | 76 | 2 | 6 | Actual |
| 35500 | 369.91 | 2024-12-19 | 76 | 1 | 11 | Actual |
| 13658 | 2310.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 1714 | 263.00 | 2022-05-21 | 76 | 3 | 6 | Actual |
| 34402 | 231.61 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 20448 | 286.93 | 2023-10-21 | 76 | 6 | 11 | Actual |
| 13718 | 421.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 11850 | 195.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 16833 | 240.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
| 14344 | 556.09 | 2023-04-20 | 76 | 6 | 11 | Actual |
| 5884 | 2500.00 | 2022-09-20 | 76 | 6 | 4 | Budget |
| 34020 | 198.00 | 2024-11-20 | 76 | 4 | 6 | Actual |
| 3391 | 276.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
| 3530 | 90.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 5369 | 4100.00 | 2022-08-21 | 76 | 6 | 7 | Budget |
| 34228 | 907.16 | 2024-11-20 | 76 | 1 | 8 | Actual |
| 590 | 310.00 | 2022-04-20 | 76 | 3 | 6 | Actual |
| 15743 | 3276.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 25376 | 28.42 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 37999 | 215.66 | 2025-02-18 | 76 | 1 | 12 | Actual |
| 7555 | 480.00 | 2022-10-21 | 76 | 1 | 7 | Budget |
| 37707 | 643.52 | 2025-02-18 | 76 | 2 | 8 | Actual |
| 5029 | 94.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
| 5370 | 4987.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
| 6104 | 228.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 11098 | 285.93 | 2023-01-19 | 76 | 2 | 8 | Actual |
| 8348 | 275.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 6248 | 200.00 | 2022-09-20 | 76 | 4 | 6 | Budget |
| 17919 | 260.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 12176 | 546.55 | 2023-02-18 | 76 | 1 | 8 | Actual |
| 37799 | 322.04 | 2025-02-18 | 76 | 1 | 11 | Actual |
| 13086 | 1600.00 | 2023-03-21 | 76 | 6 | 6 | Budget |
| 30855 | 1238.98 | 2024-08-20 | 76 | 1 | 8 | Actual |
| 22217 | 702.61 | 2023-12-19 | 76 | 1 | 8 | Actual |
| 31831 | 879.00 | 2024-09-19 | 76 | 6 | 6 | Actual |
| 6901 | 70.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
| 8129 | 3421.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 3064 | 505.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
| 7088 | 339.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
| 23723 | 468.00 | 2024-02-18 | 76 | 1 | 4 | Actual |
| 25045 | 85.00 | 2024-03-20 | 76 | 5 | 6 | Actual |
Generated 2025-05-20 12:21:55.586 UTC