[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 436 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35197 | 110.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 34904 | 873.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 25135 | 594.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 30202 | 1411.80 | 2024-07-22 | 76 | 6 | 13 | Actual |
| 4572 | 970.00 | 2022-08-23 | 76 | 6 | 3 | Actual |
| 17352 | 25.23 | 2023-07-23 | 76 | 5 | 11 | Actual |
| 9514 | 102.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 17594 | 4582.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 21442 | 27.36 | 2023-11-23 | 76 | 5 | 11 | Actual |
| 3531 | 80.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 8598 | 2328.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
| 22418 | 110.34 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 12426 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 24105 | 558.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 2655 | 1650.00 | 2022-06-23 | 76 | 6 | 5 | Actual |
| 17945 | 123.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 4327 | 525.33 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 5172 | 100.00 | 2022-08-23 | 76 | 5 | 6 | Budget |
| 36650 | 435.87 | 2025-01-21 | 76 | 1 | 11 | Actual |
| 9004 | 272.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 1537 | 2703.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
| 36295 | 328.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
| 20036 | 676.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 2735 | 237.00 | 2022-06-23 | 76 | 1 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 35230 | 930.00 | 2024-12-21 | 76 | 6 | 6 | Actual |
| 10773 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 27075 | 4052.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 24576 | 30.55 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 2597 | 380.00 | 2022-06-23 | 76 | 1 | 5 | Budget |
| 13658 | 2310.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
| 1288 | 60.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
| 37799 | 322.04 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 7418 | 100.00 | 2022-10-23 | 76 | 5 | 6 | Budget |
| 27273 | 1333.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 39213 | 1873.13 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 34997 | 654.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 9853 | 3200.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
| 493 | 237.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
| 12098 | 4735.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 25290 | 6623.93 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 351 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
| 22959 | 272.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
| 16833 | 240.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 2878 | 200.00 | 2022-06-23 | 76 | 4 | 6 | Budget |
| 16914 | 148.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 8270 | 2100.00 | 2022-11-23 | 76 | 6 | 5 | Budget |
| 29016 | 271.43 | 2024-06-22 | 76 | 1 | 13 | Actual |
| 8925 | 3999.64 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 22391 | 112.46 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 14284 | 113.53 | 2023-04-22 | 76 | 3 | 11 | Actual |
| 19896 | 178.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 22509 | 10.33 | 2023-12-21 | 76 | 1 | 12 | Actual |
| 16940 | 107.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 16211 | 184.81 | 2023-06-23 | 76 | 1 | 11 | Actual |
| 2196 | 2100.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
| 5825 | 564.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 11898 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 15259 | 27.36 | 2023-05-23 | 76 | 2 | 11 | Actual |
| 15438 | 37.99 | 2023-05-23 | 76 | 6 | 12 | Actual |
| 18381 | 28.42 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 21415 | 112.46 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 11850 | 195.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 32870 | 295.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
Generated 2025-05-22 03:42:21.955 UTC