[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 380 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8129 | 3421.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 17713 | 2732.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 24544 | 6.08 | 2024-02-18 | 76 | 2 | 12 | Actual |
| 6575 | 380.00 | 2022-09-20 | 76 | 1 | 8 | Budget |
| 2735 | 237.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 14961 | 1425.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 24016 | 125.00 | 2024-02-18 | 76 | 5 | 6 | Actual |
| 17352 | 25.23 | 2023-07-21 | 76 | 5 | 11 | Actual |
| 22719 | 443.00 | 2024-01-19 | 76 | 1 | 4 | Actual |
| 39213 | 1873.13 | 2025-03-21 | 76 | 6 | 12 | Actual |
| 16619 | 196.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
| 8207 | 380.00 | 2022-11-21 | 76 | 1 | 5 | Budget |
| 9514 | 102.00 | 2022-12-19 | 76 | 2 | 6 | Actual |
| 29494 | 299.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 32182 | 190.12 | 2024-09-19 | 76 | 4 | 11 | Actual |
| 16153 | 8510.33 | 2023-06-21 | 76 | 6 | 8 | Actual |
| 36295 | 328.00 | 2025-01-19 | 76 | 3 | 6 | Actual |
| 16833 | 240.00 | 2023-07-21 | 76 | 1 | 6 | Actual |
| 36592 | 6567.87 | 2025-01-19 | 76 | 6 | 8 | Actual |
| 11627 | 2800.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
| 12694 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 5557 | 2600.00 | 2022-08-21 | 76 | 6 | 8 | Budget |
| 3453 | 750.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
| 5124 | 174.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 33939 | 289.00 | 2024-11-20 | 76 | 1 | 6 | Actual |
| 14876 | 249.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 22846 | 2877.00 | 2024-01-19 | 76 | 6 | 5 | Actual |
| 29877 | 84.80 | 2024-07-20 | 76 | 2 | 11 | Actual |
| 34819 | 2775.00 | 2024-12-19 | 76 | 6 | 3 | Actual |
| 36182 | 2084.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 38950 | 400.77 | 2025-03-21 | 76 | 1 | 11 | Actual |
| 35322 | 4520.00 | 2024-12-19 | 76 | 6 | 7 | Actual |
| 8446 | 280.00 | 2022-11-21 | 76 | 3 | 6 | Budget |
| 15587 | 151.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 6202 | 280.00 | 2022-09-20 | 76 | 3 | 6 | Budget |
| 6948 | 577.00 | 2022-10-21 | 76 | 1 | 4 | Actual |
| 37204 | 819.00 | 2025-02-18 | 76 | 1 | 4 | Actual |
| 30051 | 55.02 | 2024-07-20 | 76 | 2 | 12 | Actual |
| 24576 | 30.55 | 2024-02-18 | 76 | 6 | 12 | Actual |
| 4248 | 4100.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 11957 | 1600.00 | 2023-02-18 | 76 | 6 | 6 | Budget |
| 18598 | 3573.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 12614 | 1369.00 | 2023-03-21 | 76 | 6 | 4 | Actual |
| 4001 | 189.00 | 2022-07-21 | 76 | 4 | 6 | Actual |
| 3531 | 80.00 | 2022-07-21 | 76 | 7 | 3 | Actual |
| 21275 | 4973.90 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 31922 | 5607.00 | 2024-09-19 | 76 | 6 | 7 | Actual |
| 14429 | 11.40 | 2023-04-20 | 76 | 2 | 12 | Actual |
| 17771 | 327.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 492 | 200.00 | 2022-04-20 | 76 | 1 | 6 | Budget |
| 21033 | 121.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
| 9387 | 2884.00 | 2022-12-19 | 76 | 6 | 5 | Actual |
| 37854 | 255.02 | 2025-02-18 | 76 | 3 | 11 | Actual |
| 18810 | 3137.00 | 2023-09-20 | 76 | 6 | 5 | Actual |
| 33577 | 1513.56 | 2024-10-20 | 76 | 6 | 13 | Actual |
| 28750 | 229.49 | 2024-06-20 | 76 | 3 | 11 | Actual |
| 18381 | 28.42 | 2023-08-21 | 76 | 5 | 11 | Actual |
| 9854 | 4145.00 | 2022-12-19 | 76 | 6 | 7 | Actual |
| 32128 | 153.95 | 2024-09-19 | 76 | 2 | 11 | Actual |
| 6949 | 550.00 | 2022-10-21 | 76 | 1 | 4 | Budget |
| 35287 | 720.00 | 2024-12-19 | 76 | 1 | 7 | Actual |
| 35700 | 247.57 | 2024-12-19 | 76 | 1 | 12 | Actual |
| 31718 | 81.00 | 2024-09-19 | 76 | 2 | 6 | Actual |
| 19099 | 5888.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
Generated 2025-05-21 02:34:30.950 UTC