[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 432 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34876 | 209.00 | 2024-12-20 | 76 | 7 | 3 | Actual |
| 29133 | 795.00 | 2024-07-21 | 76 | 1 | 3 | Actual |
| 10366 | 1389.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 36910 | 2130.59 | 2025-01-20 | 76 | 6 | 12 | Actual |
| 2832 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
| 34548 | 293.32 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 9981 | 200.00 | 2022-12-20 | 76 | 2 | 8 | Budget |
| 10630 | 107.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 28924 | 52.89 | 2024-06-21 | 76 | 2 | 12 | Actual |
| 24105 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 3312 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 19332 | 59.27 | 2023-09-21 | 76 | 3 | 11 | Actual |
| 14257 | 29.48 | 2023-04-21 | 76 | 2 | 11 | Actual |
| 13502 | 810.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 15231 | 172.04 | 2023-05-22 | 76 | 1 | 11 | Actual |
| 7417 | 98.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
| 5077 | 280.00 | 2022-08-22 | 76 | 3 | 6 | Budget |
| 12694 | 380.00 | 2023-03-22 | 76 | 1 | 5 | Budget |
| 15650 | 1071.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 35879 | 4094.31 | 2024-12-20 | 76 | 6 | 13 | Actual |
| 36759 | 82.68 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 7008 | 1805.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
| 637 | 191.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
| 27423 | 1082.92 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 12364 | 280.00 | 2023-03-22 | 76 | 1 | 3 | Budget |
| 23603 | 816.00 | 2024-02-19 | 76 | 1 | 3 | Actual |
| 636 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
| 8492 | 211.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 7088 | 339.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
| 19896 | 178.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 21869 | 2024.00 | 2023-12-20 | 76 | 6 | 5 | Actual |
| 20533 | 12.46 | 2023-10-22 | 76 | 2 | 12 | Actual |
| 10367 | 2000.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 30762 | 735.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 2783 | 71.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 4433 | 3463.27 | 2022-07-22 | 76 | 6 | 8 | Actual |
| 17864 | 240.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 13718 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
| 28392 | 145.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 39059 | 44.38 | 2025-03-22 | 76 | 5 | 11 | Actual |
| 28637 | 11764.94 | 2024-06-21 | 76 | 6 | 8 | Actual |
| 30259 | 817.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 37530 | 1213.00 | 2025-02-19 | 76 | 6 | 6 | Actual |
| 14344 | 556.09 | 2023-04-21 | 76 | 6 | 11 | Actual |
| 28285 | 309.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 14517 | 672.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 28575 | 1034.43 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-02-19 | 76 | 2 | 8 | Actual |
| 23011 | 127.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 18003 | 1168.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
| 36472 | 5179.00 | 2025-01-20 | 76 | 6 | 7 | Actual |
| 20036 | 676.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
| 5369 | 4100.00 | 2022-08-22 | 76 | 6 | 7 | Budget |
| 28192 | 585.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
| 20247 | 4643.59 | 2023-10-22 | 76 | 6 | 8 | Actual |
| 35230 | 930.00 | 2024-12-20 | 76 | 6 | 6 | Actual |
| 26326 | 504.12 | 2024-04-20 | 76 | 2 | 8 | Actual |
| 3531 | 80.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 21213 | 867.76 | 2023-11-22 | 76 | 1 | 8 | Actual |
| 4109 | 1800.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 29636 | 926.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 13920 | 123.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 25430 | 78.42 | 2024-03-21 | 76 | 4 | 11 | Actual |
| 23936 | 43.00 | 2024-02-19 | 76 | 2 | 6 | Actual |
Generated 2025-05-21 21:48:01.817 UTC