[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 232 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15053 | 8778.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 13307 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 20533 | 12.46 | 2023-10-21 | 76 | 2 | 12 | Actual |
| 16740 | 429.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 11851 | 200.00 | 2023-02-18 | 76 | 4 | 6 | Budget |
| 16119 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 18598 | 3573.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 4000 | 200.00 | 2022-07-21 | 76 | 4 | 6 | Budget |
| 31091 | 5364.69 | 2024-08-20 | 76 | 6 | 11 | Actual |
| 28804 | 44.38 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 25078 | 811.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 37445 | 333.00 | 2025-02-18 | 76 | 3 | 6 | Actual |
| 32722 | 643.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 14460 | 39.06 | 2023-04-20 | 76 | 6 | 12 | Actual |
| 2334 | 836.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
| 37741 | 6993.64 | 2025-02-18 | 76 | 6 | 8 | Actual |
| 16266 | 75.23 | 2023-06-21 | 76 | 3 | 11 | Actual |
| 15998 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 27625 | 223.10 | 2024-05-20 | 76 | 4 | 11 | Actual |
| 24344 | 55.02 | 2024-02-18 | 76 | 2 | 11 | Actual |
| 7324 | 280.00 | 2022-10-21 | 76 | 3 | 6 | Budget |
| 15650 | 1071.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 31057 | 212.47 | 2024-08-20 | 76 | 4 | 11 | Actual |
| 18214 | 7731.53 | 2023-08-21 | 76 | 6 | 8 | Actual |
| 27240 | 113.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
| 10503 | 2800.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 31296 | 324.06 | 2024-08-20 | 76 | 2 | 13 | Actual |
| 8021 | 70.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 18300 | 27.36 | 2023-08-21 | 76 | 2 | 11 | Actual |
| 28392 | 145.00 | 2024-06-20 | 76 | 5 | 6 | Actual |
| 14012 | 550.00 | 2023-04-20 | 76 | 1 | 7 | Actual |
| 3904 | 100.00 | 2022-07-21 | 76 | 2 | 6 | Budget |
| 8739 | 3200.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 36089 | 4659.00 | 2025-01-19 | 76 | 6 | 4 | Actual |
| 38027 | 58.21 | 2025-02-18 | 76 | 2 | 12 | Actual |
| 20387 | 97.57 | 2023-10-21 | 76 | 4 | 11 | Actual |
| 11628 | 4520.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 19099 | 5888.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 1617 | 250.00 | 2022-05-21 | 76 | 1 | 6 | Actual |
| 6948 | 577.00 | 2022-10-21 | 76 | 1 | 4 | Actual |
| 10631 | 100.00 | 2023-01-19 | 76 | 2 | 6 | Budget |
| 9564 | 280.00 | 2022-12-19 | 76 | 3 | 6 | Budget |
| 32042 | 10651.28 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 29133 | 795.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 1808 | 98.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
| 3204 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
| 29016 | 271.43 | 2024-06-20 | 76 | 1 | 13 | Actual |
| 17679 | 456.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 352 | 384.00 | 2022-04-20 | 76 | 1 | 5 | Actual |
| 36732 | 181.61 | 2025-01-19 | 76 | 4 | 11 | Actual |
| 35879 | 4094.31 | 2024-12-19 | 76 | 6 | 13 | Actual |
| 22418 | 110.34 | 2023-12-19 | 76 | 4 | 11 | Actual |
| 35609 | 43.31 | 2024-12-19 | 76 | 5 | 11 | Actual |
| 32757 | 2142.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 19064 | 522.00 | 2023-09-20 | 76 | 1 | 7 | Actual |
| 27485 | 8026.99 | 2024-05-20 | 76 | 6 | 8 | Actual |
| 34610 | 1782.71 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 16940 | 107.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 26031 | 48.00 | 2024-04-19 | 76 | 2 | 6 | Actual |
| 32815 | 280.00 | 2024-10-20 | 76 | 1 | 6 | Actual |
| 23816 | 344.00 | 2024-02-18 | 76 | 1 | 5 | Actual |
| 3777 | 1232.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 36849 | 211.40 | 2025-01-19 | 76 | 1 | 12 | Actual |
| 10679 | 322.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
Generated 2025-05-20 22:35:46.043 UTC