[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 321 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39298 | 466.17 | 2025-03-22 | 76 | 2 | 13 | Actual |
| 27240 | 113.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
| 18381 | 28.42 | 2023-08-22 | 76 | 5 | 11 | Actual |
| 37176 | 176.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 9466 | 304.00 | 2022-12-20 | 76 | 1 | 6 | Actual |
| 15908 | 136.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 36678 | 179.49 | 2025-01-20 | 76 | 2 | 11 | Actual |
| 34429 | 219.91 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 11425 | 480.00 | 2023-02-19 | 76 | 1 | 4 | Budget |
| 12505 | 90.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 32955 | 654.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 9388 | 2100.00 | 2022-12-20 | 76 | 6 | 5 | Budget |
| 9981 | 200.00 | 2022-12-20 | 76 | 2 | 8 | Budget |
| 38680 | 1134.00 | 2025-03-22 | 76 | 6 | 6 | Actual |
| 5884 | 2500.00 | 2022-09-21 | 76 | 6 | 4 | Budget |
| 7742 | 229.87 | 2022-10-22 | 76 | 2 | 8 | Actual |
| 17594 | 4582.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 13953 | 870.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 33166 | 3772.36 | 2024-10-21 | 76 | 6 | 8 | Actual |
| 12552 | 528.00 | 2023-03-22 | 76 | 1 | 4 | Actual |
| 39213 | 1873.13 | 2025-03-22 | 76 | 6 | 12 | Actual |
| 7555 | 480.00 | 2022-10-22 | 76 | 1 | 7 | Budget |
| 30202 | 1411.80 | 2024-07-21 | 76 | 6 | 13 | Actual |
| 29016 | 271.43 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 1665 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
| 11487 | 2000.00 | 2023-02-19 | 76 | 6 | 4 | Budget |
| 15286 | 76.29 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 28924 | 52.89 | 2024-06-21 | 76 | 2 | 12 | Actual |
| 30855 | 1238.98 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 27042 | 636.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 24016 | 125.00 | 2024-02-19 | 76 | 5 | 6 | Actual |
| 13415 | 2700.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 17559 | 760.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 29225 | 207.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 23723 | 468.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 29381 | 2258.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
| 4000 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 1288 | 60.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 11957 | 1600.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 11239 | 338.00 | 2023-02-19 | 76 | 1 | 3 | Actual |
| 7804 | 2200.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 33012 | 833.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 9190 | 550.00 | 2022-12-20 | 76 | 1 | 4 | Budget |
| 28575 | 1034.43 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 9933 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 8269 | 3420.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 29076 | 4803.10 | 2024-06-21 | 76 | 6 | 13 | Actual |
| 13416 | 3775.39 | 2023-03-22 | 76 | 6 | 8 | Actual |
| 35609 | 43.31 | 2024-12-20 | 76 | 5 | 11 | Actual |
| 18949 | 131.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 25849 | 2766.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 684 | 135.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
| 27214 | 203.00 | 2024-05-21 | 76 | 4 | 6 | Actual |
| 5449 | 642.00 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 30565 | 248.00 | 2024-08-21 | 76 | 1 | 6 | Actual |
| 8208 | 408.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 38061 | 2408.25 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 14402 | 17.78 | 2023-04-21 | 76 | 1 | 12 | Actual |
| 36267 | 76.00 | 2025-01-20 | 76 | 2 | 6 | Actual |
| 16619 | 196.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 7009 | 2000.00 | 2022-10-22 | 76 | 6 | 4 | Budget |
| 12097 | 3200.00 | 2023-02-19 | 76 | 6 | 7 | Budget |
| 23101 | 525.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 19977 | 137.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
Generated 2025-05-22 01:25:26.693 UTC