[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 423 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38027 | 58.21 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 21743 | 441.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 25430 | 78.42 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 35442 | 6704.24 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 14608 | 94.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 36437 | 901.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 412 | 1700.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 3125 | 4742.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 36968 | 327.57 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 8740 | 5403.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 2879 | 213.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 9514 | 102.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 19419 | 599.71 | 2023-10-22 | 76 | 6 | 11 | Actual |
| 39005 | 177.36 | 2025-04-22 | 76 | 3 | 11 | Actual |
| 23514 | 19.91 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 2007 | 3721.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 35408 | 520.79 | 2025-01-20 | 76 | 2 | 8 | Actual |
| 39179 | 109.27 | 2025-04-22 | 76 | 2 | 12 | Actual |
| 10120 | 275.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 16239 | 28.42 | 2023-07-23 | 76 | 2 | 11 | Actual |
| 10630 | 107.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
| 1337 | 599.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
| 21275 | 4973.90 | 2023-12-23 | 76 | 6 | 8 | Actual |
| 37827 | 76.29 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 28482 | 867.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 16091 | 723.82 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 12931 | 306.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 31269 | 167.92 | 2024-09-21 | 76 | 1 | 13 | Actual |
| 8819 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 36530 | 1125.34 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 23136 | 2686.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 21534 | 23.10 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 30294 | 1979.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 28750 | 229.49 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 29671 | 5104.00 | 2024-08-21 | 76 | 6 | 7 | Actual |
| 26740 | 399.50 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 6496 | 6363.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
| 8207 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 15173 | 10266.42 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 17065 | 2573.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
| 5171 | 131.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 24633 | 780.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 15495 | 856.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 21415 | 112.46 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 24993 | 213.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 10121 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 33166 | 3772.36 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 7943 | 929.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 18181 | 319.27 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 21777 | 740.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 22159 | 3681.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 1761 | 250.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 6105 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Budget |
| 17864 | 240.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 33279 | 149.70 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 33754 | 846.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 16647 | 439.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 11425 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 32100 | 343.32 | 2024-10-21 | 76 | 1 | 11 | Actual |
| 3856 | 200.00 | 2022-08-22 | 76 | 1 | 6 | Budget |
| 13753 | 3463.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 31980 | 1072.31 | 2024-10-21 | 76 | 1 | 8 | Actual |
| 10582 | 280.00 | 2023-02-20 | 76 | 1 | 6 | Budget |
Generated 2025-06-21 04:18:12.469 UTC