[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 352 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32544 | 1574.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 32452 | 3867.99 | 2024-09-20 | 76 | 6 | 13 | Actual |
| 39032 | 275.23 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 18153 | 614.73 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 36240 | 298.00 | 2025-01-20 | 76 | 1 | 6 | Actual |
| 17325 | 100.76 | 2023-07-22 | 76 | 4 | 11 | Actual |
| 21982 | 245.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
| 13953 | 870.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 19386 | 53.95 | 2023-09-21 | 76 | 5 | 11 | Actual |
| 8867 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
| 16470 | 25.23 | 2023-06-22 | 76 | 6 | 12 | Actual |
| 23423 | 28.42 | 2024-01-20 | 76 | 5 | 11 | Actual |
| 6295 | 100.00 | 2022-09-21 | 76 | 5 | 6 | Budget |
| 23222 | 322.30 | 2024-01-20 | 76 | 2 | 8 | Actual |
| 38621 | 167.00 | 2025-03-22 | 76 | 4 | 6 | Actual |
| 1475 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 1396 | 2637.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
| 26562 | 343.32 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 3126 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 16888 | 277.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 7417 | 98.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
| 25228 | 751.10 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 18598 | 3573.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 14928 | 113.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 26326 | 504.12 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 1337 | 599.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 1808 | 98.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
| 15530 | 4205.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 16833 | 240.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 18975 | 76.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 18181 | 319.27 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 4573 | 750.00 | 2022-08-22 | 76 | 6 | 3 | Budget |
| 28777 | 196.51 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 35408 | 520.79 | 2024-12-20 | 76 | 2 | 8 | Actual |
| 2597 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 25575 | 10.33 | 2024-03-21 | 76 | 2 | 12 | Actual |
| 4840 | 400.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
| 589 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 27423 | 1082.92 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 19977 | 137.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 23851 | 2843.00 | 2024-02-19 | 76 | 6 | 5 | Actual |
| 12979 | 214.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 9932 | 648.06 | 2022-12-20 | 76 | 1 | 8 | Actual |
| 15495 | 856.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 13355 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 7743 | 200.00 | 2022-10-22 | 76 | 2 | 8 | Budget |
| 1288 | 60.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 37204 | 819.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 18923 | 206.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 3904 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
| 5449 | 642.00 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 14961 | 1425.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 9658 | 88.00 | 2022-12-20 | 76 | 5 | 6 | Actual |
| 4980 | 200.00 | 2022-08-22 | 76 | 1 | 6 | Budget |
| 9933 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 35230 | 930.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 1289 | 52.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
| 37297 | 743.00 | 2025-02-19 | 76 | 1 | 5 | Actual |
| 12035 | 480.00 | 2023-02-19 | 76 | 1 | 7 | Budget |
| 8208 | 408.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 7226 | 304.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
| 12553 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 82 | 486.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
Generated 2025-05-22 02:04:23.094 UTC