[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 172 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27598 | 251.83 | 2024-06-14 | 76 | 3 | 11 | Actual |
| 6574 | 716.25 | 2022-10-15 | 76 | 1 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-13 | 76 | 1 | 8 | Actual |
| 3063 | 380.00 | 2022-07-16 | 76 | 1 | 7 | Budget |
| 28896 | 310.34 | 2024-07-15 | 76 | 1 | 12 | Actual |
| 16211 | 184.81 | 2023-07-16 | 76 | 1 | 11 | Actual |
| 2086 | 380.00 | 2022-06-15 | 76 | 1 | 8 | Budget |
| 25228 | 751.10 | 2024-04-14 | 76 | 1 | 8 | Actual |
| 28425 | 1138.00 | 2024-07-15 | 76 | 6 | 6 | Actual |
| 12426 | 1000.00 | 2023-04-15 | 76 | 6 | 3 | Budget |
| 9657 | 100.00 | 2023-01-13 | 76 | 5 | 6 | Budget |
| 20036 | 676.00 | 2023-11-15 | 76 | 6 | 6 | Actual |
| 30051 | 55.02 | 2024-08-14 | 76 | 2 | 12 | Actual |
| 8818 | 563.21 | 2022-12-16 | 76 | 1 | 8 | Actual |
| 35528 | 170.98 | 2025-01-13 | 76 | 2 | 11 | Actual |
| 27423 | 1082.92 | 2024-06-14 | 76 | 1 | 8 | Actual |
| 14047 | 3437.00 | 2023-05-15 | 76 | 6 | 7 | Actual |
| 21567 | 28.42 | 2023-12-16 | 76 | 6 | 12 | Actual |
| 540 | 90.00 | 2022-05-15 | 76 | 2 | 6 | Budget |
| 36678 | 179.49 | 2025-02-13 | 76 | 2 | 11 | Actual |
| 26501 | 105.02 | 2024-05-14 | 76 | 4 | 11 | Actual |
| 20564 | 48.63 | 2023-11-15 | 76 | 6 | 12 | Actual |
| 590 | 310.00 | 2022-05-15 | 76 | 3 | 6 | Actual |
| 11159 | 2700.00 | 2023-02-13 | 76 | 6 | 8 | Budget |
| 13165 | 436.00 | 2023-04-15 | 76 | 1 | 7 | Actual |
| 1013 | 276.84 | 2022-05-15 | 76 | 2 | 8 | Actual |
| 16091 | 723.82 | 2023-07-16 | 76 | 1 | 8 | Actual |
| 2984 | 1167.00 | 2022-07-16 | 76 | 6 | 6 | Actual |
| 18300 | 27.36 | 2023-09-15 | 76 | 2 | 11 | Actual |
| 7087 | 380.00 | 2022-11-15 | 76 | 1 | 5 | Budget |
| 15259 | 27.36 | 2023-06-15 | 76 | 2 | 11 | Actual |
| 351 | 380.00 | 2022-05-15 | 76 | 1 | 5 | Budget |
| 2335 | 750.00 | 2022-07-16 | 76 | 6 | 3 | Budget |
| 33966 | 70.00 | 2024-12-15 | 76 | 2 | 6 | Actual |
| 1289 | 52.00 | 2022-06-15 | 76 | 7 | 3 | Actual |
| 26528 | 20.97 | 2024-05-14 | 76 | 5 | 11 | Actual |
| 8677 | 480.00 | 2022-12-16 | 76 | 1 | 7 | Budget |
| 1336 | 550.00 | 2022-06-15 | 76 | 1 | 4 | Budget |
| 21155 | 7712.00 | 2023-12-16 | 76 | 6 | 7 | Actual |
| 15313 | 110.34 | 2023-06-15 | 76 | 4 | 11 | Actual |
| 28750 | 229.49 | 2024-07-15 | 76 | 3 | 11 | Actual |
| 11803 | 345.00 | 2023-03-15 | 76 | 3 | 6 | Actual |
| 39093 | 1232.70 | 2025-04-15 | 76 | 6 | 11 | Actual |
| 9466 | 304.00 | 2023-01-13 | 76 | 1 | 6 | Actual |
| 32128 | 153.95 | 2024-10-14 | 76 | 2 | 11 | Actual |
| 9854 | 4145.00 | 2023-01-13 | 76 | 6 | 7 | Actual |
| 5884 | 2500.00 | 2022-10-15 | 76 | 6 | 4 | Budget |
| 2735 | 237.00 | 2022-07-16 | 76 | 1 | 6 | Actual |
| 22846 | 2877.00 | 2024-02-13 | 76 | 6 | 5 | Actual |
| 34997 | 654.00 | 2025-01-13 | 76 | 1 | 5 | Actual |
| 9714 | 1159.00 | 2023-01-13 | 76 | 6 | 6 | Actual |
| 32601 | 203.00 | 2024-11-14 | 76 | 7 | 3 | Actual |
| 6948 | 577.00 | 2022-11-15 | 76 | 1 | 4 | Actual |
| 36147 | 716.00 | 2025-02-13 | 76 | 1 | 5 | Actual |
| 6949 | 550.00 | 2022-11-15 | 76 | 1 | 4 | Budget |
| 32100 | 343.32 | 2024-10-14 | 76 | 1 | 11 | Actual |
| 38858 | 442.00 | 2025-04-15 | 76 | 2 | 8 | Actual |
| 34456 | 82.68 | 2024-12-15 | 76 | 5 | 11 | Actual |
| 16682 | 1684.00 | 2023-08-15 | 76 | 6 | 4 | Actual |
| 37941 | 5683.84 | 2025-03-15 | 76 | 6 | 11 | Actual |
| 15018 | 642.00 | 2023-06-15 | 76 | 1 | 7 | Actual |
| 28723 | 115.65 | 2024-07-15 | 76 | 2 | 11 | Actual |
| 15231 | 172.04 | 2023-06-15 | 76 | 1 | 11 | Actual |
| 35117 | 102.00 | 2025-01-13 | 76 | 2 | 6 | Actual |
Generated 2025-06-14 04:48:36.163 UTC