[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36791 | 748.65 | 2025-02-15 | 76 | 6 | 11 | Actual |
| 35555 | 210.34 | 2025-01-15 | 76 | 3 | 11 | Actual |
| 27188 | 312.00 | 2024-06-16 | 76 | 3 | 6 | Actual |
| 9064 | 791.00 | 2023-01-15 | 76 | 6 | 3 | Actual |
| 31831 | 879.00 | 2024-10-16 | 76 | 6 | 6 | Actual |
| 21120 | 515.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 38595 | 302.00 | 2025-04-17 | 76 | 3 | 6 | Actual |
| 24576 | 30.55 | 2024-03-16 | 76 | 6 | 12 | Actual |
| 8445 | 312.00 | 2022-12-18 | 76 | 3 | 6 | Actual |
| 32955 | 654.00 | 2024-11-16 | 76 | 6 | 6 | Actual |
| 38354 | 864.00 | 2025-04-17 | 76 | 1 | 4 | Actual |
| 24965 | 39.00 | 2024-04-16 | 76 | 2 | 6 | Actual |
| 15139 | 301.09 | 2023-06-17 | 76 | 2 | 8 | Actual |
| 28100 | 921.00 | 2024-07-17 | 76 | 1 | 4 | Actual |
| 6622 | 304.12 | 2022-10-17 | 76 | 2 | 8 | Actual |
| 4326 | 380.00 | 2022-08-17 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2022-11-17 | 76 | 1 | 8 | Actual |
| 2597 | 380.00 | 2022-07-18 | 76 | 1 | 5 | Budget |
| 31269 | 167.92 | 2024-09-16 | 76 | 1 | 13 | Actual |
| 1617 | 250.00 | 2022-06-17 | 76 | 1 | 6 | Actual |
| 5497 | 352.60 | 2022-09-17 | 76 | 2 | 8 | Actual |
| 39213 | 1873.13 | 2025-04-17 | 76 | 6 | 12 | Actual |
| 31718 | 81.00 | 2024-10-16 | 76 | 2 | 6 | Actual |
| 16320 | 29.48 | 2023-07-18 | 76 | 5 | 11 | Actual |
| 22985 | 113.00 | 2024-02-15 | 76 | 4 | 6 | Actual |
| 684 | 135.00 | 2022-05-17 | 76 | 5 | 6 | Actual |
| 4375 | 382.91 | 2022-08-17 | 76 | 2 | 8 | Actual |
| 29381 | 2258.00 | 2024-08-16 | 76 | 6 | 5 | Actual |
| 14821 | 186.00 | 2023-06-17 | 76 | 1 | 6 | Actual |
| 12756 | 2999.00 | 2023-04-17 | 76 | 6 | 5 | Actual |
| 35700 | 247.57 | 2025-01-15 | 76 | 1 | 12 | Actual |
| 37530 | 1213.00 | 2025-03-17 | 76 | 6 | 6 | Actual |
| 39298 | 466.17 | 2025-04-17 | 76 | 2 | 13 | Actual |
| 4187 | 380.00 | 2022-08-17 | 76 | 1 | 7 | Budget |
| 12834 | 260.00 | 2023-04-17 | 76 | 1 | 6 | Actual |
| 15998 | 558.00 | 2023-07-18 | 76 | 1 | 7 | Actual |
| 6434 | 380.00 | 2022-10-17 | 76 | 1 | 7 | Budget |
| 36295 | 328.00 | 2025-02-15 | 76 | 3 | 6 | Actual |
| 13355 | 200.00 | 2023-04-17 | 76 | 2 | 8 | Budget |
| 15111 | 775.34 | 2023-06-17 | 76 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-17 | 76 | 6 | 8 | Actual |
| 21927 | 190.00 | 2024-01-15 | 76 | 1 | 6 | Actual |
| 37239 | 4523.00 | 2025-03-17 | 76 | 6 | 4 | Actual |
| 31772 | 168.00 | 2024-10-16 | 76 | 4 | 6 | Actual |
| 6901 | 70.00 | 2022-11-17 | 76 | 7 | 3 | Actual |
| 15405 | 16.72 | 2023-06-17 | 76 | 1 | 12 | Actual |
| 3578 | 550.00 | 2022-08-17 | 76 | 1 | 4 | Budget |
| 36650 | 435.87 | 2025-02-15 | 76 | 1 | 11 | Actual |
| 13718 | 421.00 | 2023-05-17 | 76 | 1 | 5 | Actual |
| 12978 | 200.00 | 2023-04-17 | 76 | 4 | 6 | Budget |
| 37119 | 2259.00 | 2025-03-17 | 76 | 6 | 3 | Actual |
| 15828 | 39.00 | 2023-07-18 | 76 | 2 | 6 | Actual |
| 15053 | 8778.00 | 2023-06-17 | 76 | 6 | 7 | Actual |
| 824 | 477.00 | 2022-05-17 | 76 | 1 | 7 | Actual |
| 27571 | 128.42 | 2024-06-16 | 76 | 2 | 11 | Actual |
| 35846 | 387.22 | 2025-01-15 | 76 | 2 | 13 | Actual |
| 7323 | 293.00 | 2022-11-17 | 76 | 3 | 6 | Actual |
| 10181 | 1000.00 | 2023-02-15 | 76 | 6 | 3 | Budget |
| 36240 | 298.00 | 2025-02-15 | 76 | 1 | 6 | Actual |
| 26562 | 343.32 | 2024-05-16 | 76 | 6 | 11 | Actual |
| 28227 | 5143.00 | 2024-07-17 | 76 | 6 | 5 | Actual |
| 25548 | 17.78 | 2024-04-16 | 76 | 1 | 12 | Actual |
| 33881 | 3507.00 | 2024-12-17 | 76 | 6 | 5 | Actual |
| 8349 | 280.00 | 2022-12-18 | 76 | 1 | 6 | Budget |
Generated 2025-06-16 15:39:16.062 UTC