[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 17 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5124 | 174.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 19359 | 80.55 | 2023-10-21 | 76 | 4 | 11 | Actual |
| 28958 | 1731.64 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 3391 | 276.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
| 1396 | 2637.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
| 20003 | 83.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
| 11851 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
| 15908 | 136.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 29579 | 839.00 | 2024-08-20 | 76 | 6 | 6 | Actual |
| 27863 | 194.24 | 2024-06-20 | 76 | 1 | 13 | Actual |
| 35761 | 1932.71 | 2025-01-19 | 76 | 6 | 12 | Actual |
| 6683 | 4275.40 | 2022-10-21 | 76 | 6 | 8 | Actual |
| 21155 | 7712.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 35970 | 2110.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 23101 | 525.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 17502 | 36.93 | 2023-08-21 | 76 | 6 | 12 | Actual |
| 12365 | 297.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 29494 | 299.00 | 2024-08-20 | 76 | 3 | 6 | Actual |
| 16091 | 723.82 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 18181 | 319.27 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 28015 | 3749.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 33012 | 833.00 | 2024-11-20 | 76 | 1 | 7 | Actual |
| 36732 | 181.61 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 21743 | 441.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 13753 | 3463.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 20247 | 4643.59 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 16860 | 67.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
| 14763 | 3089.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 6249 | 207.00 | 2022-10-21 | 76 | 4 | 6 | Actual |
| 12177 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 11956 | 2705.00 | 2023-03-21 | 76 | 6 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-21 | 76 | 6 | 8 | Budget |
| 19951 | 219.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 28804 | 44.38 | 2024-07-21 | 76 | 5 | 11 | Actual |
| 28425 | 1138.00 | 2024-07-21 | 76 | 6 | 6 | Actual |
| 27133 | 237.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 3453 | 750.00 | 2022-08-21 | 76 | 6 | 3 | Budget |
| 19745 | 1465.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 19504 | 11.40 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 13537 | 4529.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 25909 | 458.00 | 2024-05-20 | 76 | 1 | 5 | Actual |
| 29016 | 271.43 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 24725 | 99.00 | 2024-04-20 | 76 | 7 | 3 | Actual |
| 33398 | 196.51 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 15495 | 856.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 8492 | 211.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 16973 | 724.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 31691 | 288.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
| 37881 | 226.30 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 10366 | 1389.00 | 2023-02-19 | 76 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 637 | 191.00 | 2022-05-21 | 76 | 4 | 6 | Actual |
| 26984 | 5529.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
| 14821 | 186.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 27625 | 223.10 | 2024-06-20 | 76 | 4 | 11 | Actual |
| 37390 | 256.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 16914 | 148.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 26419 | 196.51 | 2024-05-20 | 76 | 1 | 11 | Actual |
| 35846 | 387.22 | 2025-01-19 | 76 | 2 | 13 | Actual |
| 16740 | 429.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 590 | 310.00 | 2022-05-21 | 76 | 3 | 6 | Actual |
| 15615 | 380.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
Generated 2025-06-20 21:03:11.957 UTC