[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 340 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30620 | 263.00 | 2024-08-21 | 76 | 3 | 6 | Actual |
| 31091 | 5364.69 | 2024-08-21 | 76 | 6 | 11 | Actual |
| 8866 | 285.93 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 5029 | 94.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
| 37445 | 333.00 | 2025-02-19 | 76 | 3 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 15018 | 642.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 28015 | 3749.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 1153 | 303.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
| 23638 | 4392.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 1072 | 2100.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
| 1475 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 5637 | 280.00 | 2022-09-21 | 76 | 1 | 3 | Budget |
| 8397 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 31296 | 324.06 | 2024-08-21 | 76 | 2 | 13 | Actual |
| 4187 | 380.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
| 17271 | 59.27 | 2023-07-22 | 76 | 2 | 11 | Actual |
| 25607 | 25.23 | 2024-03-21 | 76 | 6 | 12 | Actual |
| 36530 | 1125.34 | 2025-01-20 | 76 | 1 | 8 | Actual |
| 15615 | 380.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 17471 | 12.46 | 2023-07-22 | 76 | 2 | 12 | Actual |
| 18598 | 3573.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 3641 | 2500.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 16914 | 148.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 2008 | 3100.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 10445 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 22008 | 176.00 | 2023-12-20 | 76 | 4 | 6 | Actual |
| 9250 | 1590.00 | 2022-12-20 | 76 | 6 | 4 | Actual |
| 36995 | 359.15 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 18810 | 3137.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 5369 | 4100.00 | 2022-08-22 | 76 | 6 | 7 | Budget |
| 2878 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 18473 | 20.97 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 25849 | 2766.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 30705 | 1091.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 28958 | 1731.64 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 27744 | 326.30 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 3640 | 1874.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 4188 | 412.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
| 33634 | 842.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 20776 | 1927.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 3204 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 16439 | 12.46 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 21388 | 102.89 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 39179 | 109.27 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 24965 | 39.00 | 2024-03-21 | 76 | 2 | 6 | Actual |
| 1537 | 2703.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
| 36650 | 435.87 | 2025-01-20 | 76 | 1 | 11 | Actual |
| 31598 | 743.00 | 2024-09-20 | 76 | 1 | 5 | Actual |
| 5171 | 131.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
| 13355 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 8740 | 5403.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 10306 | 480.00 | 2023-01-20 | 76 | 1 | 4 | Budget |
| 20448 | 286.93 | 2023-10-22 | 76 | 6 | 11 | Actual |
| 26111 | 90.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 16973 | 724.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
| 10366 | 1389.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 30883 | 437.45 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 28777 | 196.51 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 25170 | 5356.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
| 29076 | 4803.10 | 2024-06-21 | 76 | 6 | 13 | Actual |
| 23369 | 103.95 | 2024-01-20 | 76 | 3 | 11 | Actual |
| 3452 | 703.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 35728 | 112.46 | 2024-12-20 | 76 | 2 | 12 | Actual |
Generated 2025-05-22 02:07:57.095 UTC