[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 383 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34135 | 918.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 6104 | 228.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
| 23964 | 213.00 | 2024-02-19 | 76 | 3 | 6 | Actual |
| 33306 | 153.95 | 2024-10-21 | 76 | 4 | 11 | Actual |
| 14763 | 3089.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 35700 | 247.57 | 2024-12-20 | 76 | 1 | 12 | Actual |
| 29791 | 6734.54 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 30797 | 6538.00 | 2024-08-21 | 76 | 6 | 7 | Actual |
| 11299 | 1000.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 1337 | 599.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 38647 | 148.00 | 2025-03-22 | 76 | 5 | 6 | Actual |
| 8020 | 71.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 8493 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
| 17502 | 36.93 | 2023-07-22 | 76 | 6 | 12 | Actual |
| 31633 | 3894.00 | 2024-09-20 | 76 | 6 | 5 | Actual |
| 21534 | 23.10 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 37417 | 103.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 14257 | 29.48 | 2023-04-21 | 76 | 2 | 11 | Actual |
| 13086 | 1600.00 | 2023-03-22 | 76 | 6 | 6 | Budget |
| 26298 | 1019.28 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 3857 | 293.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 15708 | 358.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 20506 | 15.65 | 2023-10-22 | 76 | 1 | 12 | Actual |
| 32757 | 2142.00 | 2024-10-21 | 76 | 6 | 5 | Actual |
| 37999 | 215.66 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 9143 | 70.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
| 270 | 1201.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
| 31149 | 303.96 | 2024-08-21 | 76 | 1 | 12 | Actual |
| 28425 | 1138.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 9610 | 200.00 | 2022-12-20 | 76 | 4 | 6 | Budget |
| 1947 | 380.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 1211 | 750.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
| 19923 | 81.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 30620 | 263.00 | 2024-08-21 | 76 | 3 | 6 | Actual |
| 6574 | 716.25 | 2022-09-21 | 76 | 1 | 8 | Actual |
| 27598 | 251.83 | 2024-05-21 | 76 | 3 | 11 | Actual |
| 6105 | 200.00 | 2022-09-21 | 76 | 1 | 6 | Budget |
| 13840 | 64.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 26111 | 90.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 6683 | 4275.40 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 26655 | 228.42 | 2024-04-20 | 76 | 6 | 12 | Actual |
| 23101 | 525.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 3064 | 505.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
| 15908 | 136.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 4433 | 3463.27 | 2022-07-22 | 76 | 6 | 8 | Actual |
| 23816 | 344.00 | 2024-02-19 | 76 | 1 | 5 | Actual |
| 31772 | 168.00 | 2024-09-20 | 76 | 4 | 6 | Actual |
| 6901 | 70.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 39331 | 4076.77 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 18949 | 131.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
| 18598 | 3573.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 3311 | 3069.32 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-09-21 | 76 | 2 | 8 | Budget |
| 2334 | 836.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 11897 | 88.00 | 2023-02-19 | 76 | 5 | 6 | Actual |
| 38119 | 281.96 | 2025-02-19 | 76 | 1 | 13 | Actual |
| 2783 | 71.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 9251 | 2000.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 27075 | 4052.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 10259 | 74.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 4981 | 239.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
| 15313 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
| 23695 | 105.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
| 35090 | 225.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
Generated 2025-05-21 23:51:59.510 UTC