[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 416 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15018 | 642.00 | 2023-06-19 | 76 | 1 | 7 | Actual |
| 2655 | 1650.00 | 2022-07-20 | 76 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2025-02-17 | 76 | 6 | 5 | Actual |
| 33460 | 1455.04 | 2024-11-18 | 76 | 6 | 12 | Actual |
| 24316 | 139.06 | 2024-03-18 | 76 | 1 | 11 | Actual |
| 22634 | 4358.00 | 2024-02-17 | 76 | 6 | 3 | Actual |
| 28482 | 867.00 | 2024-07-19 | 76 | 1 | 7 | Actual |
| 4327 | 525.33 | 2022-08-19 | 76 | 1 | 8 | Actual |
| 32242 | 1600.79 | 2024-10-18 | 76 | 6 | 11 | Actual |
| 7009 | 2000.00 | 2022-11-19 | 76 | 6 | 4 | Budget |
| 36849 | 211.40 | 2025-02-17 | 76 | 1 | 12 | Actual |
| 24139 | 7952.00 | 2024-03-18 | 76 | 6 | 7 | Actual |
| 2460 | 550.00 | 2022-07-20 | 76 | 1 | 4 | Budget |
| 24938 | 186.00 | 2024-04-18 | 76 | 1 | 6 | Actual |
| 27451 | 576.85 | 2024-06-18 | 76 | 2 | 8 | Actual |
| 4512 | 280.00 | 2022-09-19 | 76 | 1 | 3 | Budget |
| 6025 | 3516.00 | 2022-10-19 | 76 | 6 | 5 | Actual |
| 19923 | 81.00 | 2023-11-19 | 76 | 2 | 6 | Actual |
| 17945 | 123.00 | 2023-09-19 | 76 | 4 | 6 | Actual |
| 28392 | 145.00 | 2024-07-19 | 76 | 5 | 6 | Actual |
| 16239 | 28.42 | 2023-07-20 | 76 | 2 | 11 | Actual |
| 26621 | 30.55 | 2024-05-18 | 76 | 1 | 12 | Actual |
| 13228 | 3921.00 | 2023-04-19 | 76 | 6 | 7 | Actual |
| 21534 | 23.10 | 2023-12-20 | 76 | 1 | 12 | Actual |
| 11897 | 88.00 | 2023-03-19 | 76 | 5 | 6 | Actual |
| 22599 | 750.00 | 2024-02-17 | 76 | 1 | 3 | Actual |
| 2783 | 71.00 | 2022-07-20 | 76 | 2 | 6 | Actual |
| 15111 | 775.34 | 2023-06-19 | 76 | 1 | 8 | Actual |
| 33994 | 298.00 | 2024-12-19 | 76 | 3 | 6 | Actual |
| 27240 | 113.00 | 2024-06-18 | 76 | 5 | 6 | Actual |
| 32100 | 343.32 | 2024-10-18 | 76 | 1 | 11 | Actual |
| 27744 | 326.30 | 2024-06-18 | 76 | 1 | 12 | Actual |
| 15587 | 151.00 | 2023-07-20 | 76 | 7 | 3 | Actual |
| 19592 | 817.00 | 2023-11-19 | 76 | 1 | 3 | Actual |
| 34997 | 654.00 | 2025-01-17 | 76 | 1 | 5 | Actual |
| 27652 | 84.80 | 2024-06-18 | 76 | 5 | 11 | Actual |
| 39093 | 1232.70 | 2025-04-19 | 76 | 6 | 11 | Actual |
| 31772 | 168.00 | 2024-10-18 | 76 | 4 | 6 | Actual |
| 8926 | 2200.00 | 2022-12-20 | 76 | 6 | 8 | Budget |
| 1808 | 98.00 | 2022-06-19 | 76 | 5 | 6 | Actual |
| 25944 | 2190.00 | 2024-05-18 | 76 | 6 | 5 | Actual |
| 9564 | 280.00 | 2023-01-17 | 76 | 3 | 6 | Budget |
| 37530 | 1213.00 | 2025-03-19 | 76 | 6 | 6 | Actual |
| 33577 | 1513.56 | 2024-11-18 | 76 | 6 | 13 | Actual |
| 15053 | 8778.00 | 2023-06-19 | 76 | 6 | 7 | Actual |
| 13894 | 163.00 | 2023-05-19 | 76 | 4 | 6 | Actual |
| 26922 | 200.00 | 2024-06-18 | 76 | 7 | 3 | Actual |
| 411 | 846.00 | 2022-05-19 | 76 | 6 | 5 | Actual |
| 17651 | 105.00 | 2023-09-19 | 76 | 7 | 3 | Actual |
| 30705 | 1091.00 | 2024-09-18 | 76 | 6 | 6 | Actual |
| 11239 | 338.00 | 2023-03-19 | 76 | 1 | 3 | Actual |
| 352 | 384.00 | 2022-05-19 | 76 | 1 | 5 | Actual |
| 1868 | 2135.00 | 2022-06-19 | 76 | 6 | 6 | Actual |
| 14012 | 550.00 | 2023-05-19 | 76 | 1 | 7 | Actual |
| 25727 | 2381.00 | 2024-05-18 | 76 | 6 | 3 | Actual |
| 37827 | 76.29 | 2025-03-19 | 76 | 2 | 11 | Actual |
| 33279 | 149.70 | 2024-11-18 | 76 | 3 | 11 | Actual |
| 9715 | 1500.00 | 2023-01-17 | 76 | 6 | 6 | Budget |
| 26031 | 48.00 | 2024-05-18 | 76 | 2 | 6 | Actual |
| 823 | 380.00 | 2022-05-19 | 76 | 1 | 7 | Budget |
| 6433 | 450.00 | 2022-10-19 | 76 | 1 | 7 | Actual |
| 15856 | 208.00 | 2023-07-20 | 76 | 3 | 6 | Actual |
| 10504 | 1542.00 | 2023-02-17 | 76 | 6 | 5 | Actual |
| 31269 | 167.92 | 2024-09-18 | 76 | 1 | 13 | Actual |
Generated 2025-06-18 06:20:58.921 UTC