[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 195 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36558 | 487.45 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 32155 | 193.32 | 2024-09-19 | 76 | 3 | 11 | Actual |
| 20506 | 15.65 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 16860 | 67.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 35145 | 314.00 | 2024-12-19 | 76 | 3 | 6 | Actual |
| 12978 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
| 36650 | 435.87 | 2025-01-19 | 76 | 1 | 11 | Actual |
| 13658 | 2310.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 14229 | 146.51 | 2023-04-20 | 76 | 1 | 11 | Actual |
| 8021 | 70.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 34347 | 445.45 | 2024-11-20 | 76 | 1 | 11 | Actual |
| 13307 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 11707 | 286.00 | 2023-02-18 | 76 | 1 | 6 | Actual |
| 30646 | 174.00 | 2024-08-20 | 76 | 4 | 6 | Actual |
| 29757 | 504.12 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 12505 | 90.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 20926 | 200.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 31296 | 324.06 | 2024-08-20 | 76 | 2 | 13 | Actual |
| 3640 | 1874.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 38680 | 1134.00 | 2025-03-21 | 76 | 6 | 6 | Actual |
| 1211 | 750.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
| 31798 | 151.00 | 2024-09-19 | 76 | 5 | 6 | Actual |
| 26773 | 1410.05 | 2024-04-19 | 76 | 6 | 13 | Actual |
| 3641 | 2500.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 2195 | 5117.84 | 2022-05-21 | 76 | 6 | 8 | Actual |
| 10971 | 1380.00 | 2023-01-19 | 76 | 6 | 7 | Actual |
| 34727 | 1743.39 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 5884 | 2500.00 | 2022-09-20 | 76 | 6 | 4 | Budget |
| 2007 | 3721.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 7417 | 98.00 | 2022-10-21 | 76 | 5 | 6 | Actual |
| 7275 | 142.00 | 2022-10-21 | 76 | 2 | 6 | Actual |
| 35582 | 210.34 | 2024-12-19 | 76 | 4 | 11 | Actual |
| 21624 | 658.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
| 30855 | 1238.98 | 2024-08-20 | 76 | 1 | 8 | Actual |
| 17594 | 4582.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
| 13026 | 156.00 | 2023-03-21 | 76 | 5 | 6 | Actual |
| 23936 | 43.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 26621 | 30.55 | 2024-04-19 | 76 | 1 | 12 | Actual |
| 29729 | 1014.74 | 2024-07-20 | 76 | 1 | 8 | Actual |
| 18975 | 76.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 35117 | 102.00 | 2024-12-19 | 76 | 2 | 6 | Actual |
| 210 | 550.00 | 2022-04-20 | 76 | 1 | 4 | Budget |
| 33104 | 1072.31 | 2024-10-20 | 76 | 1 | 8 | Actual |
| 6763 | 280.00 | 2022-10-21 | 76 | 1 | 3 | Budget |
| 4512 | 280.00 | 2022-08-21 | 76 | 1 | 3 | Budget |
| 14608 | 94.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 16266 | 75.23 | 2023-06-21 | 76 | 3 | 11 | Actual |
| 37204 | 819.00 | 2025-02-18 | 76 | 1 | 4 | Actual |
| 1475 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 7226 | 304.00 | 2022-10-21 | 76 | 1 | 6 | Actual |
| 1537 | 2703.00 | 2022-05-21 | 76 | 6 | 5 | Actual |
| 1152 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
| 19386 | 53.95 | 2023-09-20 | 76 | 5 | 11 | Actual |
| 15111 | 775.34 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 26740 | 399.50 | 2024-04-19 | 76 | 2 | 13 | Actual |
| 9794 | 480.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 13087 | 1196.00 | 2023-03-21 | 76 | 6 | 6 | Actual |
| 33132 | 510.18 | 2024-10-20 | 76 | 2 | 8 | Actual |
| 25692 | 728.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 883 | 985.00 | 2022-04-20 | 76 | 6 | 7 | Actual |
| 8867 | 200.00 | 2022-11-21 | 76 | 2 | 8 | Budget |
| 23256 | 7202.73 | 2024-01-19 | 76 | 6 | 8 | Actual |
Generated 2025-05-20 05:28:10.828 UTC