[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 213 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10971 | 1380.00 | 2023-02-18 | 76 | 6 | 7 | Actual |
| 8021 | 70.00 | 2022-12-21 | 76 | 7 | 3 | Budget |
| 29494 | 299.00 | 2024-08-19 | 76 | 3 | 6 | Actual |
| 20926 | 200.00 | 2023-12-21 | 76 | 1 | 6 | Actual |
| 34576 | 117.78 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 23101 | 525.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 21743 | 441.00 | 2024-01-18 | 76 | 1 | 4 | Actual |
| 8396 | 131.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 10120 | 275.00 | 2023-02-18 | 76 | 1 | 3 | Actual |
| 24725 | 99.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
| 1868 | 2135.00 | 2022-06-20 | 76 | 6 | 6 | Actual |
| 23695 | 105.00 | 2024-03-19 | 76 | 7 | 3 | Actual |
| 30762 | 735.00 | 2024-09-19 | 76 | 1 | 7 | Actual |
| 26474 | 108.21 | 2024-05-19 | 76 | 3 | 11 | Actual |
| 20214 | 473.82 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 16775 | 2839.00 | 2023-08-20 | 76 | 6 | 5 | Actual |
| 5698 | 922.00 | 2022-10-20 | 76 | 6 | 3 | Actual |
| 22985 | 113.00 | 2024-02-18 | 76 | 4 | 6 | Actual |
| 24344 | 55.02 | 2024-03-19 | 76 | 2 | 11 | Actual |
| 11159 | 2700.00 | 2023-02-18 | 76 | 6 | 8 | Budget |
| 19419 | 599.71 | 2023-10-20 | 76 | 6 | 11 | Actual |
| 1869 | 1400.00 | 2022-06-20 | 76 | 6 | 6 | Budget |
| 19332 | 59.27 | 2023-10-20 | 76 | 3 | 11 | Actual |
| 33046 | 4678.00 | 2024-11-19 | 76 | 6 | 7 | Actual |
| 29636 | 926.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 33994 | 298.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 10121 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 9794 | 480.00 | 2023-01-18 | 76 | 1 | 7 | Budget |
| 19745 | 1465.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 21033 | 121.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 26447 | 76.29 | 2024-05-19 | 76 | 2 | 11 | Actual |
| 4573 | 750.00 | 2022-09-20 | 76 | 6 | 3 | Budget |
| 10832 | 1129.00 | 2023-02-18 | 76 | 6 | 6 | Actual |
| 23964 | 213.00 | 2024-03-19 | 76 | 3 | 6 | Actual |
| 11298 | 1030.00 | 2023-03-20 | 76 | 6 | 3 | Actual |
| 5449 | 642.00 | 2022-09-20 | 76 | 1 | 8 | Actual |
| 1336 | 550.00 | 2022-06-20 | 76 | 1 | 4 | Budget |
| 13087 | 1196.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 20776 | 1927.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 35642 | 927.37 | 2025-01-18 | 76 | 6 | 11 | Actual |
| 4572 | 970.00 | 2022-09-20 | 76 | 6 | 3 | Actual |
| 9064 | 791.00 | 2023-01-18 | 76 | 6 | 3 | Actual |
| 31798 | 151.00 | 2024-10-19 | 76 | 5 | 6 | Actual |
| 37084 | 891.00 | 2025-03-20 | 76 | 1 | 3 | Actual |
| 32815 | 280.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 24993 | 213.00 | 2024-04-19 | 76 | 3 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-20 | 76 | 6 | 13 | Actual |
| 7323 | 293.00 | 2022-11-20 | 76 | 3 | 6 | Actual |
| 15495 | 856.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 3391 | 276.00 | 2022-08-20 | 76 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 33545 | 373.19 | 2024-11-19 | 76 | 2 | 13 | Actual |
| 10911 | 480.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
| 26085 | 135.00 | 2024-05-19 | 76 | 4 | 6 | Actual |
| 25135 | 594.00 | 2024-04-19 | 76 | 1 | 7 | Actual |
| 31296 | 324.06 | 2024-09-19 | 76 | 2 | 13 | Actual |
| 11424 | 583.00 | 2023-03-20 | 76 | 1 | 4 | Actual |
| 13306 | 648.06 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 24576 | 30.55 | 2024-03-19 | 76 | 6 | 12 | Actual |
| 38680 | 1134.00 | 2025-04-20 | 76 | 6 | 6 | Actual |
| 22034 | 80.00 | 2024-01-18 | 76 | 5 | 6 | Actual |
| 37176 | 176.00 | 2025-03-20 | 76 | 7 | 3 | Actual |
| 34727 | 1743.39 | 2024-12-20 | 76 | 6 | 13 | Actual |
| 14763 | 3089.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
Generated 2025-06-19 05:47:54.785 UTC