[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 410 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16119 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-04-21 | 76 | 6 | 8 | Actual |
| 36321 | 230.00 | 2025-01-20 | 76 | 4 | 6 | Actual |
| 2783 | 71.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 36650 | 435.87 | 2025-01-20 | 76 | 1 | 11 | Actual |
| 4327 | 525.33 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 29520 | 187.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 2598 | 360.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 16527 | 727.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 19386 | 53.95 | 2023-09-21 | 76 | 5 | 11 | Actual |
| 17806 | 2928.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
| 10630 | 107.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 10181 | 1000.00 | 2023-01-20 | 76 | 6 | 3 | Budget |
| 10582 | 280.00 | 2023-01-20 | 76 | 1 | 6 | Budget |
| 10258 | 70.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 8068 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 33669 | 1714.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 3904 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
| 7371 | 200.00 | 2022-10-22 | 76 | 4 | 6 | Budget |
| 25849 | 2766.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 1616 | 200.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
| 6822 | 732.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 6295 | 100.00 | 2022-09-21 | 76 | 5 | 6 | Budget |
| 12978 | 200.00 | 2023-03-22 | 76 | 4 | 6 | Budget |
| 2086 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
| 12883 | 100.00 | 2023-03-22 | 76 | 2 | 6 | Budget |
| 21658 | 2148.00 | 2023-12-20 | 76 | 6 | 3 | Actual |
| 12036 | 368.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 5230 | 2758.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
| 22634 | 4358.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
| 2518 | 1050.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
| 19064 | 522.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 32419 | 408.28 | 2024-09-20 | 76 | 2 | 13 | Actual |
| 13658 | 2310.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 37827 | 76.29 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 14311 | 83.74 | 2023-04-21 | 76 | 4 | 11 | Actual |
| 8129 | 3421.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 5885 | 1769.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
| 24965 | 39.00 | 2024-03-21 | 76 | 2 | 6 | Actual |
| 10833 | 1600.00 | 2023-01-20 | 76 | 6 | 6 | Budget |
| 1012 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
| 36678 | 179.49 | 2025-01-20 | 76 | 2 | 11 | Actual |
| 33012 | 833.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 30085 | 2234.84 | 2024-07-21 | 76 | 6 | 12 | Actual |
| 5698 | 922.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 12932 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 4000 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 32242 | 1600.79 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 7417 | 98.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
| 28777 | 196.51 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 9065 | 750.00 | 2022-12-20 | 76 | 6 | 3 | Budget |
| 11424 | 583.00 | 2023-02-19 | 76 | 1 | 4 | Actual |
| 26501 | 105.02 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 6763 | 280.00 | 2022-10-22 | 76 | 1 | 3 | Budget |
| 24845 | 317.00 | 2024-03-21 | 76 | 1 | 5 | Actual |
| 17679 | 456.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 18717 | 866.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 29546 | 130.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 541 | 105.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
| 28285 | 309.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 27330 | 816.00 | 2024-05-21 | 76 | 1 | 7 | Actual |
| 20333 | 48.63 | 2023-10-22 | 76 | 2 | 11 | Actual |
| 30143 | 194.24 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 965 | 625.34 | 2022-04-21 | 76 | 1 | 8 | Actual |
Generated 2025-05-22 01:32:05.174 UTC