[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 140 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37854 | 255.02 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 10679 | 322.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
| 34695 | 324.06 | 2024-11-22 | 76 | 2 | 13 | Actual |
| 22 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
| 9853 | 3200.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 32509 | 866.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 15743 | 3276.00 | 2023-06-23 | 76 | 6 | 5 | Actual |
| 31149 | 303.96 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 3720 | 371.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 19157 | 842.01 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 22754 | 1519.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 11897 | 88.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 26950 | 972.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 29579 | 839.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 13307 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
| 32544 | 1574.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 27625 | 223.10 | 2024-05-22 | 76 | 4 | 11 | Actual |
| 10726 | 200.00 | 2023-01-21 | 76 | 4 | 6 | Budget |
| 5497 | 352.60 | 2022-08-23 | 76 | 2 | 8 | Actual |
| 6948 | 577.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 23851 | 2843.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 16973 | 724.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 28958 | 1731.64 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 31540 | 4648.00 | 2024-09-21 | 76 | 6 | 4 | Actual |
| 19711 | 497.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 37176 | 176.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 31003 | 84.80 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 9330 | 392.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 6104 | 228.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 20926 | 200.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 16153 | 8510.33 | 2023-06-23 | 76 | 6 | 8 | Actual |
| 31091 | 5364.69 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 19923 | 81.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 11957 | 1600.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 36321 | 230.00 | 2025-01-21 | 76 | 4 | 6 | Actual |
| 16527 | 727.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 20656 | 3458.00 | 2023-11-23 | 76 | 6 | 3 | Actual |
| 25575 | 10.33 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 14402 | 17.78 | 2023-04-22 | 76 | 1 | 12 | Actual |
| 8349 | 280.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 14728 | 404.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 1714 | 263.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
| 23342 | 78.42 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 21534 | 23.10 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 27042 | 636.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 3904 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 15139 | 301.09 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 21982 | 245.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 1397 | 1500.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
| 1808 | 98.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
| 6496 | 6363.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 16647 | 439.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 35970 | 2110.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 24753 | 473.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 8867 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 34375 | 78.42 | 2024-11-22 | 76 | 2 | 11 | Actual |
| 13416 | 3775.39 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 11707 | 286.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 8925 | 3999.64 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 4047 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
| 28482 | 867.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 1538 | 1700.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 8677 | 480.00 | 2022-11-23 | 76 | 1 | 7 | Budget |
| 21333 | 126.29 | 2023-11-23 | 76 | 1 | 11 | Actual |
Generated 2025-05-22 03:24:42.285 UTC