[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 145 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27240 | 113.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 11803 | 345.00 | 2023-03-21 | 76 | 3 | 6 | Actual |
| 11239 | 338.00 | 2023-03-21 | 76 | 1 | 3 | Actual |
| 39298 | 466.17 | 2025-04-21 | 76 | 2 | 13 | Actual |
| 30143 | 194.24 | 2024-08-20 | 76 | 1 | 13 | Actual |
| 5698 | 922.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
| 32601 | 203.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 14460 | 39.06 | 2023-05-21 | 76 | 6 | 12 | Actual |
| 34375 | 78.42 | 2024-12-21 | 76 | 2 | 11 | Actual |
| 23638 | 4392.00 | 2024-03-20 | 76 | 6 | 3 | Actual |
| 33306 | 153.95 | 2024-11-20 | 76 | 4 | 11 | Actual |
| 29546 | 130.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 6248 | 200.00 | 2022-10-21 | 76 | 4 | 6 | Budget |
| 2655 | 1650.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
| 3204 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 21624 | 658.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 25430 | 78.42 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 27598 | 251.83 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 37530 | 1213.00 | 2025-03-21 | 76 | 6 | 6 | Actual |
| 32896 | 202.00 | 2024-11-20 | 76 | 4 | 6 | Actual |
| 12224 | 237.45 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 30085 | 2234.84 | 2024-08-20 | 76 | 6 | 12 | Actual |
| 9064 | 791.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
| 18810 | 3137.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 19157 | 842.01 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 26004 | 144.00 | 2024-05-20 | 76 | 1 | 6 | Actual |
| 21869 | 2024.00 | 2024-01-19 | 76 | 6 | 5 | Actual |
| 32100 | 343.32 | 2024-10-20 | 76 | 1 | 11 | Actual |
| 23194 | 648.06 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 12553 | 480.00 | 2023-04-21 | 76 | 1 | 4 | Budget |
| 3904 | 100.00 | 2022-08-21 | 76 | 2 | 6 | Budget |
| 8208 | 408.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 21007 | 168.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 36910 | 2130.59 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 12978 | 200.00 | 2023-04-21 | 76 | 4 | 6 | Budget |
| 20926 | 200.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
| 6901 | 70.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 5369 | 4100.00 | 2022-09-21 | 76 | 6 | 7 | Budget |
| 15347 | 1393.34 | 2023-06-21 | 76 | 6 | 11 | Actual |
| 8599 | 1500.00 | 2022-12-22 | 76 | 6 | 6 | Budget |
| 5776 | 101.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
| 19219 | 6836.06 | 2023-10-21 | 76 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-20 | 76 | 6 | 8 | Actual |
| 15286 | 76.29 | 2023-06-21 | 76 | 3 | 11 | Actual |
| 824 | 477.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 17325 | 100.76 | 2023-08-21 | 76 | 4 | 11 | Actual |
| 5636 | 297.00 | 2022-10-21 | 76 | 1 | 3 | Actual |
| 32155 | 193.32 | 2024-10-20 | 76 | 3 | 11 | Actual |
| 32334 | 1976.33 | 2024-10-20 | 76 | 6 | 12 | Actual |
| 21835 | 421.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 35555 | 210.34 | 2025-01-19 | 76 | 3 | 11 | Actual |
| 15615 | 380.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 26059 | 198.00 | 2024-05-20 | 76 | 3 | 6 | Actual |
| 11850 | 195.00 | 2023-03-21 | 76 | 4 | 6 | Actual |
| 37497 | 153.00 | 2025-03-21 | 76 | 5 | 6 | Actual |
| 11298 | 1030.00 | 2023-03-21 | 76 | 6 | 3 | Actual |
| 31328 | 2690.78 | 2024-09-20 | 76 | 6 | 13 | Actual |
| 23011 | 127.00 | 2024-02-19 | 76 | 5 | 6 | Actual |
| 13953 | 870.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 7695 | 531.39 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 2597 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 6295 | 100.00 | 2022-10-21 | 76 | 5 | 6 | Budget |
| 25348 | 168.85 | 2024-04-20 | 76 | 1 | 11 | Actual |
Generated 2025-06-21 01:26:23.502 UTC