[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 528 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 742 | 896.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
| 35145 | 314.00 | 2024-12-20 | 76 | 3 | 6 | Actual |
| 34819 | 2775.00 | 2024-12-20 | 76 | 6 | 3 | Actual |
| 13753 | 3463.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 5777 | 90.00 | 2022-09-21 | 76 | 7 | 3 | Budget |
| 28285 | 309.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 10679 | 322.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 22391 | 112.46 | 2023-12-20 | 76 | 3 | 11 | Actual |
| 11377 | 50.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 26359 | 8540.63 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 18775 | 341.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 4375 | 382.91 | 2022-07-22 | 76 | 2 | 8 | Actual |
| 35936 | 842.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 30202 | 1411.80 | 2024-07-21 | 76 | 6 | 13 | Actual |
| 6105 | 200.00 | 2022-09-21 | 76 | 1 | 6 | Budget |
| 35322 | 4520.00 | 2024-12-20 | 76 | 6 | 7 | Actual |
| 2413 | 78.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 23990 | 151.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 17971 | 88.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 14821 | 186.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
| 26004 | 144.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 24197 | 723.82 | 2024-02-19 | 76 | 1 | 8 | Actual |
| 37497 | 153.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 10041 | 4840.57 | 2022-12-20 | 76 | 6 | 8 | Actual |
| 412 | 1700.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
| 12177 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 31922 | 5607.00 | 2024-09-20 | 76 | 6 | 7 | Actual |
| 39331 | 4076.77 | 2025-03-22 | 76 | 6 | 13 | Actual |
| 29494 | 299.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 37119 | 2259.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 32601 | 203.00 | 2024-10-21 | 76 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
| 28777 | 196.51 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 28015 | 3749.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 1868 | 2135.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
| 6295 | 100.00 | 2022-09-21 | 76 | 5 | 6 | Budget |
| 8445 | 312.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 3778 | 2900.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
| 1396 | 2637.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 20305 | 192.25 | 2023-10-22 | 76 | 1 | 11 | Actual |
| 15139 | 301.09 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 33545 | 373.19 | 2024-10-21 | 76 | 2 | 13 | Actual |
| 34610 | 1782.71 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 23423 | 28.42 | 2024-01-20 | 76 | 5 | 11 | Actual |
| 4109 | 1800.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
| 8068 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 32042 | 10651.28 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 15743 | 3276.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 6434 | 380.00 | 2022-09-21 | 76 | 1 | 7 | Budget |
| 22008 | 176.00 | 2023-12-20 | 76 | 4 | 6 | Actual |
| 19896 | 178.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 12834 | 260.00 | 2023-03-22 | 76 | 1 | 6 | Actual |
| 18181 | 319.27 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 27075 | 4052.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 7743 | 200.00 | 2022-10-22 | 76 | 2 | 8 | Budget |
| 11754 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 12224 | 237.45 | 2023-02-19 | 76 | 2 | 8 | Actual |
| 26419 | 196.51 | 2024-04-20 | 76 | 1 | 11 | Actual |
| 30414 | 4400.00 | 2024-08-21 | 76 | 6 | 4 | Actual |
| 35528 | 170.98 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 37471 | 185.00 | 2025-02-19 | 76 | 4 | 6 | Actual |
| 34904 | 873.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
Generated 2025-05-22 01:30:42.155 UTC