[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 420 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17065 | 2573.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 21534 | 23.10 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 1664 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 5777 | 90.00 | 2022-10-22 | 76 | 7 | 3 | Budget |
| 8926 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 12286 | 2700.00 | 2023-03-22 | 76 | 6 | 8 | Budget |
| 3126 | 3100.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
| 8867 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 8128 | 2000.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 15615 | 380.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 26830 | 690.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 10366 | 1389.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 25909 | 458.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 37530 | 1213.00 | 2025-03-22 | 76 | 6 | 6 | Actual |
| 17386 | 434.81 | 2023-08-22 | 76 | 6 | 11 | Actual |
| 23423 | 28.42 | 2024-02-20 | 76 | 5 | 11 | Actual |
| 9142 | 52.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 34170 | 6485.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 10833 | 1600.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 34456 | 82.68 | 2024-12-22 | 76 | 5 | 11 | Actual |
| 20981 | 249.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 34784 | 809.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 17679 | 456.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 10259 | 74.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 22719 | 443.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 23603 | 816.00 | 2024-03-21 | 76 | 1 | 3 | Actual |
| 34228 | 907.16 | 2024-12-22 | 76 | 1 | 8 | Actual |
| 21743 | 441.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 22159 | 3681.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 22542 | 36.93 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 19277 | 168.85 | 2023-10-22 | 76 | 1 | 11 | Actual |
| 13868 | 202.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 5557 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 13920 | 123.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 8445 | 312.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 14608 | 94.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 32757 | 2142.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 10971 | 1380.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 34819 | 2775.00 | 2025-01-20 | 76 | 6 | 3 | Actual |
| 7883 | 289.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 28958 | 1731.64 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 6434 | 380.00 | 2022-10-22 | 76 | 1 | 7 | Budget |
| 27160 | 104.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
| 20414 | 57.14 | 2023-11-22 | 76 | 5 | 11 | Actual |
| 36027 | 152.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 26004 | 144.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 18868 | 170.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 14763 | 3089.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 14135 | 334.42 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 9514 | 102.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 11755 | 138.00 | 2023-03-22 | 76 | 2 | 6 | Actual |
| 6823 | 750.00 | 2022-11-22 | 76 | 6 | 3 | Budget |
| 8819 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 27598 | 251.83 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 1713 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 10680 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 26528 | 20.97 | 2024-05-21 | 76 | 5 | 11 | Actual |
| 36791 | 748.65 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 30507 | 4138.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 5699 | 750.00 | 2022-10-22 | 76 | 6 | 3 | Budget |
| 27805 | 2969.96 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 20926 | 200.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 22812 | 383.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 18095 | 7714.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
Generated 2025-06-21 04:29:49.415 UTC