[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 360 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15941 | 811.00 | 2023-06-24 | 76 | 6 | 6 | Actual |
| 12225 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 19332 | 59.27 | 2023-09-23 | 76 | 3 | 11 | Actual |
| 19683 | 220.00 | 2023-10-24 | 76 | 7 | 3 | Actual |
| 12979 | 214.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 14344 | 556.09 | 2023-04-23 | 76 | 6 | 11 | Actual |
| 31477 | 180.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 34668 | 341.61 | 2024-11-23 | 76 | 1 | 13 | Actual |
| 9005 | 280.00 | 2022-12-22 | 76 | 1 | 3 | Budget |
| 34078 | 864.00 | 2024-11-23 | 76 | 6 | 6 | Actual |
| 4247 | 1357.00 | 2022-07-24 | 76 | 6 | 7 | Actual |
| 4698 | 550.00 | 2022-08-24 | 76 | 1 | 4 | Budget |
| 10445 | 380.00 | 2023-01-22 | 76 | 1 | 5 | Budget |
| 10679 | 322.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
| 3253 | 234.42 | 2022-06-24 | 76 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 36089 | 4659.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
| 5230 | 2758.00 | 2022-08-24 | 76 | 6 | 6 | Actual |
| 29757 | 504.12 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 23695 | 105.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 13306 | 648.06 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 32544 | 1574.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
| 5172 | 100.00 | 2022-08-24 | 76 | 5 | 6 | Budget |
| 16973 | 724.00 | 2023-07-24 | 76 | 6 | 6 | Actual |
| 26004 | 144.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
| 15587 | 151.00 | 2023-06-24 | 76 | 7 | 3 | Actual |
| 33881 | 3507.00 | 2024-11-23 | 76 | 6 | 5 | Actual |
| 20387 | 97.57 | 2023-10-24 | 76 | 4 | 11 | Actual |
| 2087 | 576.85 | 2022-05-24 | 76 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-04-23 | 76 | 1 | 8 | Actual |
| 31057 | 212.47 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 4188 | 412.00 | 2022-07-24 | 76 | 1 | 7 | Actual |
| 13086 | 1600.00 | 2023-03-24 | 76 | 6 | 6 | Budget |
| 8269 | 3420.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 21063 | 953.00 | 2023-11-24 | 76 | 6 | 6 | Actual |
| 9330 | 392.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 3064 | 505.00 | 2022-06-24 | 76 | 1 | 7 | Actual |
| 11098 | 285.93 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 22691 | 190.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-04-23 | 76 | 1 | 3 | Actual |
| 21743 | 441.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 11707 | 286.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-23 | 76 | 6 | 13 | Actual |
| 636 | 200.00 | 2022-04-23 | 76 | 4 | 6 | Budget |
| 8348 | 275.00 | 2022-11-24 | 76 | 1 | 6 | Actual |
| 32601 | 203.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 36877 | 56.08 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 35408 | 520.79 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 22451 | 449.70 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 17298 | 87.99 | 2023-07-24 | 76 | 3 | 11 | Actual |
| 7418 | 100.00 | 2022-10-24 | 76 | 5 | 6 | Budget |
| 20360 | 57.14 | 2023-10-24 | 76 | 3 | 11 | Actual |
| 30646 | 174.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
| 34135 | 918.00 | 2024-11-23 | 76 | 1 | 7 | Actual |
| 15173 | 10266.42 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 34020 | 198.00 | 2024-11-23 | 76 | 4 | 6 | Actual |
| 412 | 1700.00 | 2022-04-23 | 76 | 6 | 5 | Budget |
| 9142 | 52.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 35171 | 168.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 1336 | 550.00 | 2022-05-24 | 76 | 1 | 4 | Budget |
| 23423 | 28.42 | 2024-01-22 | 76 | 5 | 11 | Actual |
| 38621 | 167.00 | 2025-03-24 | 76 | 4 | 6 | Actual |
| 33669 | 1714.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
Generated 2025-05-23 05:30:45.000 UTC