[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 420 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12614 | 1369.00 | 2023-03-21 | 76 | 6 | 4 | Actual |
| 36347 | 146.00 | 2025-01-19 | 76 | 5 | 6 | Actual |
| 5558 | 5289.06 | 2022-08-21 | 76 | 6 | 8 | Actual |
| 38119 | 281.96 | 2025-02-18 | 76 | 1 | 13 | Actual |
| 11627 | 2800.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
| 3954 | 242.00 | 2022-07-21 | 76 | 3 | 6 | Actual |
| 2597 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
| 21927 | 190.00 | 2023-12-19 | 76 | 1 | 6 | Actual |
| 32842 | 84.00 | 2024-10-20 | 76 | 2 | 6 | Actual |
| 20186 | 781.40 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 4980 | 200.00 | 2022-08-21 | 76 | 1 | 6 | Budget |
| 7009 | 2000.00 | 2022-10-21 | 76 | 6 | 4 | Budget |
| 17713 | 2732.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 19711 | 497.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 24105 | 558.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 2782 | 90.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
| 12035 | 480.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
| 18895 | 85.00 | 2023-09-20 | 76 | 2 | 6 | Actual |
| 5699 | 750.00 | 2022-09-20 | 76 | 6 | 3 | Budget |
| 30259 | 817.00 | 2024-08-20 | 76 | 1 | 3 | Actual |
| 12225 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 33224 | 448.64 | 2024-10-20 | 76 | 1 | 11 | Actual |
| 6355 | 1629.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
| 19683 | 220.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 21476 | 847.58 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 38482 | 3478.00 | 2025-03-21 | 76 | 6 | 5 | Actual |
| 38858 | 442.00 | 2025-03-21 | 76 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 21442 | 27.36 | 2023-11-21 | 76 | 5 | 11 | Actual |
| 17444 | 10.33 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 8678 | 400.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 35408 | 520.79 | 2024-12-19 | 76 | 2 | 8 | Actual |
| 11850 | 195.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 19535 | 28.42 | 2023-09-20 | 76 | 6 | 12 | Actual |
| 23695 | 105.00 | 2024-02-18 | 76 | 7 | 3 | Actual |
| 1476 | 441.00 | 2022-05-21 | 76 | 1 | 5 | Actual |
| 10446 | 440.00 | 2023-01-19 | 76 | 1 | 5 | Actual |
| 32544 | 1574.00 | 2024-10-20 | 76 | 6 | 3 | Actual |
| 7615 | 1262.00 | 2022-10-21 | 76 | 6 | 7 | Actual |
| 3064 | 505.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
| 3777 | 1232.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 22336 | 146.51 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 25078 | 811.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 824 | 477.00 | 2022-04-20 | 76 | 1 | 7 | Actual |
| 23314 | 147.57 | 2024-01-19 | 76 | 1 | 11 | Actual |
| 31505 | 950.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 8446 | 280.00 | 2022-11-21 | 76 | 3 | 6 | Budget |
| 16320 | 29.48 | 2023-06-21 | 76 | 5 | 11 | Actual |
| 37204 | 819.00 | 2025-02-18 | 76 | 1 | 4 | Actual |
| 15856 | 208.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 5125 | 200.00 | 2022-08-21 | 76 | 4 | 6 | Budget |
| 27805 | 2969.96 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 2878 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
| 21033 | 121.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
| 15650 | 1071.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
| 3453 | 750.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
| 823 | 380.00 | 2022-04-20 | 76 | 1 | 7 | Budget |
| 14670 | 2606.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 39059 | 44.38 | 2025-03-21 | 76 | 5 | 11 | Actual |
| 29016 | 271.43 | 2024-06-20 | 76 | 1 | 13 | Actual |
| 31633 | 3894.00 | 2024-09-19 | 76 | 6 | 5 | Actual |
| 13840 | 64.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-19 | 76 | 6 | 7 | Actual |
| 7695 | 531.39 | 2022-10-21 | 76 | 1 | 8 | Actual |
Generated 2025-05-21 02:37:45.625 UTC