[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 522 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30565 | 248.00 | 2024-08-20 | 76 | 1 | 6 | Actual |
| 22336 | 146.51 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 28227 | 5143.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 38680 | 1134.00 | 2025-03-21 | 76 | 6 | 6 | Actual |
| 22245 | 398.06 | 2023-12-19 | 76 | 2 | 8 | Actual |
| 20003 | 83.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 26144 | 542.00 | 2024-04-19 | 76 | 6 | 6 | Actual |
| 16239 | 28.42 | 2023-06-21 | 76 | 2 | 11 | Actual |
| 19977 | 137.00 | 2023-10-21 | 76 | 4 | 6 | Actual |
| 34490 | 4148.71 | 2024-11-20 | 76 | 6 | 11 | Actual |
| 5171 | 131.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
| 7147 | 1053.00 | 2022-10-21 | 76 | 6 | 5 | Actual |
| 2335 | 750.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
| 6574 | 716.25 | 2022-09-20 | 76 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 37799 | 322.04 | 2025-02-18 | 76 | 1 | 11 | Actual |
| 26984 | 5529.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 14928 | 113.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 5029 | 94.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
| 21567 | 28.42 | 2023-11-21 | 76 | 6 | 12 | Actual |
| 22599 | 750.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 5448 | 380.00 | 2022-08-21 | 76 | 1 | 8 | Budget |
| 30472 | 624.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 8739 | 3200.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 1761 | 250.00 | 2022-05-21 | 76 | 4 | 6 | Actual |
| 2984 | 1167.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
| 18506 | 39.06 | 2023-08-21 | 76 | 6 | 12 | Actual |
| 7227 | 280.00 | 2022-10-21 | 76 | 1 | 6 | Budget |
| 26830 | 690.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
| 28603 | 546.55 | 2024-06-20 | 76 | 2 | 8 | Actual |
| 6202 | 280.00 | 2022-09-20 | 76 | 3 | 6 | Budget |
| 9143 | 70.00 | 2022-12-19 | 76 | 7 | 3 | Budget |
| 20834 | 394.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
| 5172 | 100.00 | 2022-08-21 | 76 | 5 | 6 | Budget |
| 17123 | 698.06 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 37445 | 333.00 | 2025-02-18 | 76 | 3 | 6 | Actual |
| 17771 | 327.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 36678 | 179.49 | 2025-01-19 | 76 | 2 | 11 | Actual |
| 26950 | 972.00 | 2024-05-20 | 76 | 1 | 4 | Actual |
| 4902 | 2900.00 | 2022-08-21 | 76 | 6 | 5 | Budget |
| 36182 | 2084.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 34289 | 5029.96 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 27980 | 751.00 | 2024-06-20 | 76 | 1 | 3 | Actual |
| 38389 | 4906.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 23194 | 648.06 | 2024-01-19 | 76 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 32334 | 1976.33 | 2024-09-19 | 76 | 6 | 12 | Actual |
| 16119 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 33252 | 183.74 | 2024-10-20 | 76 | 2 | 11 | Actual |
| 38269 | 3138.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
| 13228 | 3921.00 | 2023-03-21 | 76 | 6 | 7 | Actual |
| 14169 | 10298.24 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 24668 | 3019.00 | 2024-03-20 | 76 | 6 | 3 | Actual |
| 13813 | 216.00 | 2023-04-20 | 76 | 1 | 6 | Actual |
| 32419 | 408.28 | 2024-09-19 | 76 | 2 | 13 | Actual |
| 35322 | 4520.00 | 2024-12-19 | 76 | 6 | 7 | Actual |
| 16647 | 439.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
| 8492 | 211.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
| 14284 | 113.53 | 2023-04-20 | 76 | 3 | 11 | Actual |
| 29494 | 299.00 | 2024-07-20 | 76 | 3 | 6 | Actual |
| 25256 | 367.75 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-09-20 | 76 | 2 | 8 | Budget |
| 10972 | 3200.00 | 2023-01-19 | 76 | 6 | 7 | Budget |
Generated 2025-05-20 08:06:55.293 UTC