[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 217 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15998 | 558.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
| 8349 | 280.00 | 2022-12-22 | 76 | 1 | 6 | Budget |
| 32182 | 190.12 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 7323 | 293.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 29168 | 2294.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 13502 | 810.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 24845 | 317.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 25228 | 751.10 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 23423 | 28.42 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 35819 | 174.94 | 2025-01-19 | 76 | 1 | 13 | Actual |
| 19977 | 137.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 24316 | 139.06 | 2024-03-20 | 76 | 1 | 11 | Actual |
| 11850 | 195.00 | 2023-03-21 | 76 | 4 | 6 | Actual |
| 20387 | 97.57 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 2135 | 322.30 | 2022-06-21 | 76 | 2 | 8 | Actual |
| 25575 | 10.33 | 2024-04-20 | 76 | 2 | 12 | Actual |
| 3905 | 134.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
| 34576 | 117.78 | 2024-12-21 | 76 | 2 | 12 | Actual |
| 33669 | 1714.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 32842 | 84.00 | 2024-11-20 | 76 | 2 | 6 | Actual |
| 22719 | 443.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 29904 | 234.81 | 2024-08-20 | 76 | 3 | 11 | Actual |
| 25909 | 458.00 | 2024-05-20 | 76 | 1 | 5 | Actual |
| 26922 | 200.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 352 | 384.00 | 2022-05-21 | 76 | 1 | 5 | Actual |
| 2926 | 129.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
| 2087 | 576.85 | 2022-06-21 | 76 | 1 | 8 | Actual |
| 19007 | 755.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 36678 | 179.49 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 13165 | 436.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
| 34997 | 654.00 | 2025-01-19 | 76 | 1 | 5 | Actual |
| 18923 | 206.00 | 2023-10-21 | 76 | 3 | 6 | Actual |
| 28695 | 369.91 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 33881 | 3507.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 22245 | 398.06 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 6104 | 228.00 | 2022-10-21 | 76 | 1 | 6 | Actual |
| 20247 | 4643.59 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 9064 | 791.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
| 28723 | 115.65 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 2134 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 1072 | 2100.00 | 2022-05-21 | 76 | 6 | 8 | Budget |
| 16293 | 98.63 | 2023-07-22 | 76 | 4 | 11 | Actual |
| 31420 | 2615.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 1396 | 2637.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
| 25045 | 85.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 26203 | 825.00 | 2024-05-20 | 76 | 1 | 7 | Actual |
| 38234 | 767.00 | 2025-04-21 | 76 | 1 | 3 | Actual |
| 9329 | 380.00 | 2023-01-19 | 76 | 1 | 5 | Budget |
| 26865 | 3140.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 8819 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 1537 | 2703.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
| 19592 | 817.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 3719 | 380.00 | 2022-08-21 | 76 | 1 | 5 | Budget |
| 17185 | 5992.10 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 9563 | 306.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 9065 | 750.00 | 2023-01-19 | 76 | 6 | 3 | Budget |
| 32242 | 1600.79 | 2024-10-20 | 76 | 6 | 11 | Actual |
| 13415 | 2700.00 | 2023-04-21 | 76 | 6 | 8 | Budget |
| 8128 | 2000.00 | 2022-12-22 | 76 | 6 | 4 | Budget |
| 4698 | 550.00 | 2022-09-21 | 76 | 1 | 4 | Budget |
| 37471 | 185.00 | 2025-03-21 | 76 | 4 | 6 | Actual |
| 14728 | 404.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 28285 | 309.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
Generated 2025-06-20 19:43:34.175 UTC