[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 524 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17444 | 10.33 | 2023-07-22 | 76 | 1 | 12 | Actual |
| 28100 | 921.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 34904 | 873.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 22754 | 1519.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 4187 | 380.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
| 24139 | 7952.00 | 2024-02-19 | 76 | 6 | 7 | Actual |
| 17806 | 2928.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
| 3640 | 1874.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 2831 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
| 29904 | 234.81 | 2024-07-21 | 76 | 3 | 11 | Actual |
| 36089 | 4659.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 22 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
| 21835 | 421.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
| 10120 | 275.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
| 23011 | 127.00 | 2024-01-20 | 76 | 5 | 6 | Actual |
| 26359 | 8540.63 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 19803 | 449.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
| 24517 | 23.10 | 2024-02-19 | 76 | 1 | 12 | Actual |
| 11566 | 380.00 | 2023-02-19 | 76 | 1 | 5 | Budget |
| 7883 | 289.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 6901 | 70.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 636 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
| 30259 | 817.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 28134 | 5681.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 7942 | 750.00 | 2022-11-22 | 76 | 6 | 3 | Budget |
| 33726 | 200.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 37417 | 103.00 | 2025-02-19 | 76 | 2 | 6 | Actual |
| 35145 | 314.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 10180 | 1016.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 34402 | 231.61 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 590 | 310.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
| 24938 | 186.00 | 2024-03-21 | 76 | 1 | 6 | Actual |
| 8925 | 3999.64 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 25575 | 10.33 | 2024-03-21 | 76 | 2 | 12 | Actual |
| 5776 | 101.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
| 30202 | 1411.80 | 2024-07-21 | 76 | 6 | 13 | Actual |
| 15801 | 200.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 15259 | 27.36 | 2023-05-22 | 76 | 2 | 11 | Actual |
| 34456 | 82.68 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 19923 | 81.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 32601 | 203.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 5172 | 100.00 | 2022-08-22 | 76 | 5 | 6 | Budget |
| 39093 | 1232.70 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 2782 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 15856 | 208.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 17325 | 100.76 | 2023-07-22 | 76 | 4 | 11 | Actual |
| 8397 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 22159 | 3681.00 | 2023-12-20 | 76 | 6 | 7 | Actual |
| 16647 | 439.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
| 27188 | 312.00 | 2024-05-21 | 76 | 3 | 6 | Actual |
| 18272 | 147.57 | 2023-08-22 | 76 | 1 | 11 | Actual |
| 8926 | 2200.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
| 14821 | 186.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 5078 | 275.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
| 15998 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 11851 | 200.00 | 2023-02-19 | 76 | 4 | 6 | Budget |
| 6201 | 312.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
| 17185 | 5992.10 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 19359 | 80.55 | 2023-09-21 | 76 | 4 | 11 | Actual |
| 12505 | 90.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 11487 | 2000.00 | 2023-02-19 | 76 | 6 | 4 | Budget |
| 14608 | 94.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 10774 | 120.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 28285 | 309.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
Generated 2025-05-21 16:53:26.628 UTC