[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 170 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23044 | 869.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 3391 | 276.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
| 38389 | 4906.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 9715 | 1500.00 | 2022-12-19 | 76 | 6 | 6 | Budget |
| 12615 | 2000.00 | 2023-03-21 | 76 | 6 | 4 | Budget |
| 13753 | 3463.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 22067 | 760.00 | 2023-12-19 | 76 | 6 | 6 | Actual |
| 38595 | 302.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 9514 | 102.00 | 2022-12-19 | 76 | 2 | 6 | Actual |
| 20036 | 676.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 32629 | 912.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 25256 | 367.75 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 27240 | 113.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
| 27133 | 237.00 | 2024-05-20 | 76 | 1 | 6 | Actual |
| 36182 | 2084.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 14311 | 83.74 | 2023-04-20 | 76 | 4 | 11 | Actual |
| 25078 | 811.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 22336 | 146.51 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 9387 | 2884.00 | 2022-12-19 | 76 | 6 | 5 | Actual |
| 4761 | 2500.00 | 2022-08-21 | 76 | 6 | 4 | Budget |
| 20387 | 97.57 | 2023-10-21 | 76 | 4 | 11 | Actual |
| 8925 | 3999.64 | 2022-11-21 | 76 | 6 | 8 | Actual |
| 35408 | 520.79 | 2024-12-19 | 76 | 2 | 8 | Actual |
| 19277 | 168.85 | 2023-09-20 | 76 | 1 | 11 | Actual |
| 5172 | 100.00 | 2022-08-21 | 76 | 5 | 6 | Budget |
| 7556 | 535.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 36380 | 664.00 | 2025-01-19 | 76 | 6 | 6 | Actual |
| 14135 | 334.42 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 16914 | 148.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 1211 | 750.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
| 11754 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 37827 | 76.29 | 2025-02-18 | 76 | 2 | 11 | Actual |
| 4573 | 750.00 | 2022-08-21 | 76 | 6 | 3 | Budget |
| 5824 | 550.00 | 2022-09-20 | 76 | 1 | 4 | Budget |
| 15828 | 39.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 23964 | 213.00 | 2024-02-18 | 76 | 3 | 6 | Actual |
| 17594 | 4582.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 8819 | 380.00 | 2022-11-21 | 76 | 1 | 8 | Budget |
| 32452 | 3867.99 | 2024-09-19 | 76 | 6 | 13 | Actual |
| 23758 | 2265.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 31091 | 5364.69 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 20533 | 12.46 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 17444 | 10.33 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 30351 | 188.00 | 2024-08-20 | 76 | 7 | 3 | Actual |
| 8493 | 200.00 | 2022-11-21 | 76 | 4 | 6 | Budget |
| 10504 | 1542.00 | 2023-01-19 | 76 | 6 | 5 | Actual |
| 20868 | 2618.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 83 | 750.00 | 2022-04-20 | 76 | 6 | 3 | Budget |
| 20926 | 200.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 19386 | 53.95 | 2023-09-20 | 76 | 5 | 11 | Actual |
| 14821 | 186.00 | 2023-05-21 | 76 | 1 | 6 | Actual |
| 20214 | 473.82 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 21743 | 441.00 | 2023-12-19 | 76 | 1 | 4 | Actual |
| 5497 | 352.60 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 11425 | 480.00 | 2023-02-18 | 76 | 1 | 4 | Budget |
| 2925 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
| 31718 | 81.00 | 2024-09-19 | 76 | 2 | 6 | Actual |
| 12693 | 427.00 | 2023-03-21 | 76 | 1 | 5 | Actual |
| 4433 | 3463.27 | 2022-07-21 | 76 | 6 | 8 | Actual |
| 27744 | 326.30 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 2735 | 237.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 27214 | 203.00 | 2024-05-20 | 76 | 4 | 6 | Actual |
| 32155 | 193.32 | 2024-09-19 | 76 | 3 | 11 | Actual |
| 18810 | 3137.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
Generated 2025-05-20 09:37:39.684 UTC