[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 210 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7477 | 1051.00 | 2022-10-24 | 76 | 6 | 6 | Actual |
| 31540 | 4648.00 | 2024-09-22 | 76 | 6 | 4 | Actual |
| 22542 | 36.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 34289 | 5029.96 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 38354 | 864.00 | 2025-03-24 | 76 | 1 | 4 | Actual |
| 37827 | 76.29 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 11754 | 100.00 | 2023-02-21 | 76 | 2 | 6 | Budget |
| 7227 | 280.00 | 2022-10-24 | 76 | 1 | 6 | Budget |
| 34876 | 209.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 22008 | 176.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 34668 | 341.61 | 2024-11-23 | 76 | 1 | 13 | Actual |
| 37941 | 5683.84 | 2025-02-21 | 76 | 6 | 11 | Actual |
| 27330 | 816.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 24197 | 723.82 | 2024-02-21 | 76 | 1 | 8 | Actual |
| 34456 | 82.68 | 2024-11-23 | 76 | 5 | 11 | Actual |
| 15708 | 358.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
| 25490 | 579.49 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 8069 | 624.00 | 2022-11-24 | 76 | 1 | 4 | Actual |
| 7615 | 1262.00 | 2022-10-24 | 76 | 6 | 7 | Actual |
| 9466 | 304.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 35936 | 842.00 | 2025-01-22 | 76 | 1 | 3 | Actual |
| 38146 | 380.21 | 2025-02-21 | 76 | 2 | 13 | Actual |
| 34939 | 4665.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 28482 | 867.00 | 2024-06-23 | 76 | 1 | 7 | Actual |
| 34784 | 809.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 10445 | 380.00 | 2023-01-22 | 76 | 1 | 5 | Budget |
| 8129 | 3421.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
| 22985 | 113.00 | 2024-01-22 | 76 | 4 | 6 | Actual |
| 37297 | 743.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 31633 | 3894.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 8926 | 2200.00 | 2022-11-24 | 76 | 6 | 8 | Budget |
| 5369 | 4100.00 | 2022-08-24 | 76 | 6 | 7 | Budget |
| 2783 | 71.00 | 2022-06-24 | 76 | 2 | 6 | Actual |
| 14107 | 648.06 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 3778 | 2900.00 | 2022-07-24 | 76 | 6 | 5 | Budget |
| 14848 | 90.00 | 2023-05-24 | 76 | 2 | 6 | Actual |
| 20621 | 795.00 | 2023-11-24 | 76 | 1 | 3 | Actual |
| 32870 | 295.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 27214 | 203.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
| 3063 | 380.00 | 2022-06-24 | 76 | 1 | 7 | Budget |
| 82 | 486.00 | 2022-04-23 | 76 | 6 | 3 | Actual |
| 28575 | 1034.43 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 35761 | 1932.71 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 17559 | 760.00 | 2023-08-24 | 76 | 1 | 3 | Actual |
| 16470 | 25.23 | 2023-06-24 | 76 | 6 | 12 | Actual |
| 14876 | 249.00 | 2023-05-24 | 76 | 3 | 6 | Actual |
| 30917 | 7252.73 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 28838 | 2000.80 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 2335 | 750.00 | 2022-06-24 | 76 | 6 | 3 | Budget |
| 6495 | 4100.00 | 2022-09-23 | 76 | 6 | 7 | Budget |
| 16412 | 20.97 | 2023-06-24 | 76 | 1 | 12 | Actual |
| 29877 | 84.80 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 35197 | 110.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 8270 | 2100.00 | 2022-11-24 | 76 | 6 | 5 | Budget |
| 23990 | 151.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 18598 | 3573.00 | 2023-09-23 | 76 | 6 | 3 | Actual |
| 27772 | 49.70 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 10972 | 3200.00 | 2023-01-22 | 76 | 6 | 7 | Budget |
| 12225 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 36295 | 328.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 2519 | 1500.00 | 2022-06-24 | 76 | 6 | 4 | Budget |
| 37881 | 226.30 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 36759 | 82.68 | 2025-01-22 | 76 | 5 | 11 | Actual |
| 17123 | 698.06 | 2023-07-24 | 76 | 1 | 8 | Actual |
Generated 2025-05-23 03:05:48.422 UTC