[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 244 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37417 | 103.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 37027 | 1476.72 | 2025-01-20 | 76 | 6 | 13 | Actual |
| 5636 | 297.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
| 26031 | 48.00 | 2024-04-20 | 76 | 2 | 6 | Actual |
| 8740 | 5403.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 30259 | 817.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 5699 | 750.00 | 2022-09-21 | 76 | 6 | 3 | Budget |
| 19064 | 522.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 31772 | 168.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 17471 | 12.46 | 2023-07-22 | 76 | 2 | 12 | Actual |
| 20834 | 394.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 38027 | 58.21 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 24225 | 417.76 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 35728 | 112.46 | 2024-12-20 | 76 | 2 | 12 | Actual |
| 8926 | 2200.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 6248 | 200.00 | 2022-09-21 | 76 | 4 | 6 | Budget |
| 10121 | 280.00 | 2023-01-20 | 76 | 1 | 3 | Budget |
| 14169 | 10298.24 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 18598 | 3573.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 19477 | 12.46 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 12097 | 3200.00 | 2023-02-19 | 76 | 6 | 7 | Budget |
| 31030 | 244.38 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 29043 | 569.68 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 1617 | 250.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
| 28777 | 196.51 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 9793 | 515.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 30762 | 735.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 2519 | 1500.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 1538 | 1700.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 9563 | 306.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
| 1714 | 263.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
| 30672 | 123.00 | 2024-08-21 | 76 | 5 | 6 | Actual |
| 2518 | 1050.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
| 36147 | 716.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
| 10504 | 1542.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 13718 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 8677 | 480.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
| 4375 | 382.91 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 20003 | 83.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 1337 | 599.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 32955 | 654.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 14670 | 2606.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 7615 | 1262.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
| 18717 | 866.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 9514 | 102.00 | 2022-12-20 | 76 | 2 | 6 | Actual |
| 883 | 985.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
| 7323 | 293.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
| 34289 | 5029.96 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 4572 | 970.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 1761 | 250.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
| 16354 | 997.59 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 28366 | 208.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 13868 | 202.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 8069 | 624.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 16562 | 3705.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 26773 | 1410.05 | 2024-04-20 | 76 | 6 | 13 | Actual |
| 3452 | 703.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 7695 | 531.39 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 27890 | 517.05 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 19219 | 6836.06 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
| 34375 | 78.42 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 17386 | 434.81 | 2023-07-22 | 76 | 6 | 11 | Actual |
Generated 2025-05-21 23:13:41.954 UTC