[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 292 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9466 | 304.00 | 2022-12-19 | 76 | 1 | 6 | Actual |
| 8068 | 550.00 | 2022-11-21 | 76 | 1 | 4 | Budget |
| 18415 | 1053.97 | 2023-08-21 | 76 | 6 | 11 | Actual |
| 14608 | 94.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 30975 | 347.57 | 2024-08-20 | 76 | 1 | 11 | Actual |
| 15708 | 358.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
| 36592 | 6567.87 | 2025-01-19 | 76 | 6 | 8 | Actual |
| 10583 | 260.00 | 2023-01-19 | 76 | 1 | 6 | Actual |
| 31211 | 2452.93 | 2024-08-20 | 76 | 6 | 12 | Actual |
| 18095 | 7714.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 38119 | 281.96 | 2025-02-18 | 76 | 1 | 13 | Actual |
| 31746 | 284.00 | 2024-09-19 | 76 | 3 | 6 | Actual |
| 36295 | 328.00 | 2025-01-19 | 76 | 3 | 6 | Actual |
| 25727 | 2381.00 | 2024-04-19 | 76 | 6 | 3 | Actual |
| 4981 | 239.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
| 8818 | 563.21 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 24517 | 23.10 | 2024-02-18 | 76 | 1 | 12 | Actual |
| 16888 | 277.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 27133 | 237.00 | 2024-05-20 | 76 | 1 | 6 | Actual |
| 10503 | 2800.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 28603 | 546.55 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 35528 | 170.98 | 2024-12-19 | 76 | 2 | 11 | Actual |
| 23603 | 816.00 | 2024-02-18 | 76 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
| 7323 | 293.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 24371 | 77.36 | 2024-02-18 | 76 | 3 | 11 | Actual |
| 13354 | 298.06 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 8128 | 2000.00 | 2022-11-21 | 76 | 6 | 4 | Budget |
| 29671 | 5104.00 | 2024-07-20 | 76 | 6 | 7 | Actual |
| 16153 | 8510.33 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 22451 | 449.70 | 2023-12-19 | 76 | 6 | 11 | Actual |
| 34939 | 4665.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
| 30170 | 359.15 | 2024-07-20 | 76 | 2 | 13 | Actual |
| 15139 | 301.09 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 38567 | 118.00 | 2025-03-21 | 76 | 2 | 6 | Actual |
| 6201 | 312.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-19 | 76 | 6 | 3 | Actual |
| 31057 | 212.47 | 2024-08-20 | 76 | 4 | 11 | Actual |
| 5125 | 200.00 | 2022-08-21 | 76 | 4 | 6 | Budget |
| 14169 | 10298.24 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 8129 | 3421.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 12098 | 4735.00 | 2023-02-18 | 76 | 6 | 7 | Actual |
| 15587 | 151.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 16091 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
| 21333 | 126.29 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 1012 | 200.00 | 2022-04-20 | 76 | 2 | 8 | Budget |
| 18717 | 866.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 37741 | 6993.64 | 2025-02-18 | 76 | 6 | 8 | Actual |
| 29636 | 926.00 | 2024-07-20 | 76 | 1 | 7 | Actual |
| 14928 | 113.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 16211 | 184.81 | 2023-06-21 | 76 | 1 | 11 | Actual |
| 32042 | 10651.28 | 2024-09-19 | 76 | 6 | 8 | Actual |
| 14284 | 113.53 | 2023-04-20 | 76 | 3 | 11 | Actual |
| 5497 | 352.60 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 4108 | 1118.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
| 18473 | 20.97 | 2023-08-21 | 76 | 1 | 12 | Actual |
| 17325 | 100.76 | 2023-07-21 | 76 | 4 | 11 | Actual |
| 37881 | 226.30 | 2025-02-18 | 76 | 4 | 11 | Actual |
| 9611 | 164.00 | 2022-12-19 | 76 | 4 | 6 | Actual |
| 9388 | 2100.00 | 2022-12-19 | 76 | 6 | 5 | Budget |
| 33252 | 183.74 | 2024-10-20 | 76 | 2 | 11 | Actual |
| 31691 | 288.00 | 2024-09-19 | 76 | 1 | 6 | Actual |
| 7370 | 250.00 | 2022-10-21 | 76 | 4 | 6 | Actual |
Generated 2025-05-21 02:39:17.983 UTC