[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 215 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4981 | 239.00 | 2022-08-24 | 76 | 1 | 6 | Actual |
| 9981 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 11299 | 1000.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 27744 | 326.30 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 30646 | 174.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
| 31718 | 81.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
| 26359 | 8540.63 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 17185 | 5992.10 | 2023-07-24 | 76 | 6 | 8 | Actual |
| 8740 | 5403.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 27240 | 113.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 7418 | 100.00 | 2022-10-24 | 76 | 5 | 6 | Budget |
| 10307 | 506.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 34256 | 613.21 | 2024-11-23 | 76 | 2 | 8 | Actual |
| 15438 | 37.99 | 2023-05-24 | 76 | 6 | 12 | Actual |
| 1665 | 90.00 | 2022-05-24 | 76 | 2 | 6 | Actual |
| 22336 | 146.51 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 37297 | 743.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 22634 | 4358.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
| 14670 | 2606.00 | 2023-05-24 | 76 | 6 | 4 | Actual |
| 15173 | 10266.42 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 39151 | 261.40 | 2025-03-24 | 76 | 1 | 12 | Actual |
| 13087 | 1196.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 22812 | 383.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 9004 | 272.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 36592 | 6567.87 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 8677 | 480.00 | 2022-11-24 | 76 | 1 | 7 | Budget |
| 16940 | 107.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 27075 | 4052.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 2007 | 3721.00 | 2022-05-24 | 76 | 6 | 7 | Actual |
| 684 | 135.00 | 2022-04-23 | 76 | 5 | 6 | Actual |
| 19745 | 1465.00 | 2023-10-24 | 76 | 6 | 4 | Actual |
| 15801 | 200.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 19626 | 3227.00 | 2023-10-24 | 76 | 6 | 3 | Actual |
| 18949 | 131.00 | 2023-09-23 | 76 | 4 | 6 | Actual |
| 4840 | 400.00 | 2022-08-24 | 76 | 1 | 5 | Actual |
| 35582 | 210.34 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 7803 | 2693.56 | 2022-10-24 | 76 | 6 | 8 | Actual |
| 35555 | 210.34 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 26950 | 972.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 11706 | 280.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 24544 | 6.08 | 2024-02-21 | 76 | 2 | 12 | Actual |
| 3719 | 380.00 | 2022-07-24 | 76 | 1 | 5 | Budget |
| 17891 | 64.00 | 2023-08-24 | 76 | 2 | 6 | Actual |
| 25457 | 53.95 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 21567 | 28.42 | 2023-11-24 | 76 | 6 | 12 | Actual |
| 30259 | 817.00 | 2024-08-23 | 76 | 1 | 3 | Actual |
| 9564 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 14429 | 11.40 | 2023-04-23 | 76 | 2 | 12 | Actual |
| 10366 | 1389.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
| 23101 | 525.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
| 7370 | 250.00 | 2022-10-24 | 76 | 4 | 6 | Actual |
| 18810 | 3137.00 | 2023-09-23 | 76 | 6 | 5 | Actual |
| 14460 | 39.06 | 2023-04-23 | 76 | 6 | 12 | Actual |
| 14135 | 334.42 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 15908 | 136.00 | 2023-06-24 | 76 | 5 | 6 | Actual |
| 24425 | 28.42 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 6496 | 6363.00 | 2022-09-23 | 76 | 6 | 7 | Actual |
| 29877 | 84.80 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 5825 | 564.00 | 2022-09-23 | 76 | 1 | 4 | Actual |
| 1617 | 250.00 | 2022-05-24 | 76 | 1 | 6 | Actual |
| 15405 | 16.72 | 2023-05-24 | 76 | 1 | 12 | Actual |
| 35197 | 110.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 23514 | 19.91 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 38595 | 302.00 | 2025-03-24 | 76 | 3 | 6 | Actual |
Generated 2025-05-23 05:39:47.904 UTC