[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 521 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35171 | 168.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 36705 | 225.23 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 5370 | 4987.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
| 6433 | 450.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
| 17185 | 5992.10 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 12931 | 306.00 | 2023-03-22 | 76 | 3 | 6 | Actual |
| 743 | 1400.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
| 2413 | 78.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 35819 | 174.94 | 2024-12-20 | 76 | 1 | 13 | Actual |
| 19157 | 842.01 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 31888 | 884.00 | 2024-09-20 | 76 | 1 | 7 | Actual |
| 29849 | 375.23 | 2024-07-21 | 76 | 1 | 11 | Actual |
| 20506 | 15.65 | 2023-10-22 | 76 | 1 | 12 | Actual |
| 3530 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 32896 | 202.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 6152 | 122.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
| 33789 | 3579.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
| 7275 | 142.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
| 13753 | 3463.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 30855 | 1238.98 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 30379 | 864.00 | 2024-08-21 | 76 | 1 | 4 | Actual |
| 27805 | 2969.96 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 27772 | 49.70 | 2024-05-21 | 76 | 2 | 12 | Actual |
| 34695 | 324.06 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 11957 | 1600.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 17243 | 128.42 | 2023-07-22 | 76 | 1 | 11 | Actual |
| 9980 | 372.30 | 2022-12-20 | 76 | 2 | 8 | Actual |
| 8540 | 169.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 24371 | 77.36 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 1664 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
| 20333 | 48.63 | 2023-10-22 | 76 | 2 | 11 | Actual |
| 23638 | 4392.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 27625 | 223.10 | 2024-05-21 | 76 | 4 | 11 | Actual |
| 2655 | 1650.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 10679 | 322.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 21063 | 953.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 6025 | 3516.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 20926 | 200.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 3253 | 234.42 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 37941 | 5683.84 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 36592 | 6567.87 | 2025-01-20 | 76 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 4760 | 3904.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
| 6622 | 304.12 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 29439 | 237.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 12035 | 480.00 | 2023-02-19 | 76 | 1 | 7 | Budget |
| 24668 | 3019.00 | 2024-03-21 | 76 | 6 | 3 | Actual |
| 351 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
| 26359 | 8540.63 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 16833 | 240.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 16914 | 148.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 16412 | 20.97 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 13596 | 198.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
| 23456 | 449.70 | 2024-01-20 | 76 | 6 | 11 | Actual |
| 23136 | 2686.00 | 2024-01-20 | 76 | 6 | 7 | Actual |
| 37854 | 255.02 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 28100 | 921.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 15231 | 172.04 | 2023-05-22 | 76 | 1 | 11 | Actual |
| 35287 | 720.00 | 2024-12-20 | 76 | 1 | 7 | Actual |
| 38892 | 8657.30 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 25170 | 5356.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
| 12693 | 427.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
Generated 2025-05-22 01:28:17.108 UTC