[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 538 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10582 | 280.00 | 2023-01-20 | 76 | 1 | 6 | Budget |
| 6249 | 207.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 36295 | 328.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
| 34668 | 341.61 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 35936 | 842.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 33460 | 1455.04 | 2024-10-21 | 76 | 6 | 12 | Actual |
| 35090 | 225.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 16562 | 3705.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
| 9191 | 495.00 | 2022-12-20 | 76 | 1 | 4 | Actual |
| 6433 | 450.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
| 21982 | 245.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 1012 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
| 2879 | 213.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 39093 | 1232.70 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 33994 | 298.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 2334 | 836.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 10504 | 1542.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 12932 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 21743 | 441.00 | 2023-12-20 | 76 | 1 | 4 | Actual |
| 35408 | 520.79 | 2024-12-20 | 76 | 2 | 8 | Actual |
| 31211 | 2452.93 | 2024-08-21 | 76 | 6 | 12 | Actual |
| 163 | 71.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
| 37621 | 6424.00 | 2025-02-19 | 76 | 6 | 7 | Actual |
| 10446 | 440.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 14728 | 404.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 37204 | 819.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 32629 | 912.00 | 2024-10-21 | 76 | 1 | 4 | Actual |
| 34078 | 864.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 32509 | 866.00 | 2024-10-21 | 76 | 1 | 3 | Actual |
| 9143 | 70.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
| 2985 | 1400.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
| 15405 | 16.72 | 2023-05-22 | 76 | 1 | 12 | Actual |
| 38858 | 442.00 | 2025-03-22 | 76 | 2 | 8 | Actual |
| 22067 | 760.00 | 2023-12-20 | 76 | 6 | 6 | Actual |
| 6434 | 380.00 | 2022-09-21 | 76 | 1 | 7 | Budget |
| 9515 | 100.00 | 2022-12-20 | 76 | 2 | 6 | Budget |
| 22719 | 443.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 8818 | 563.21 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 12224 | 237.45 | 2023-02-19 | 76 | 2 | 8 | Actual |
| 1869 | 1400.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
| 636 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
| 23723 | 468.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 12177 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 9932 | 648.06 | 2022-12-20 | 76 | 1 | 8 | Actual |
| 14636 | 397.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
| 31922 | 5607.00 | 2024-09-20 | 76 | 6 | 7 | Actual |
| 16320 | 29.48 | 2023-06-22 | 76 | 5 | 11 | Actual |
| 16412 | 20.97 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 37679 | 1008.68 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 37881 | 226.30 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 39059 | 44.38 | 2025-03-22 | 76 | 5 | 11 | Actual |
| 39179 | 109.27 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 27075 | 4052.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
| 33426 | 50.76 | 2024-10-21 | 76 | 2 | 12 | Actual |
| 18181 | 319.27 | 2023-08-22 | 76 | 2 | 8 | Actual |
| 8020 | 71.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 9980 | 372.30 | 2022-12-20 | 76 | 2 | 8 | Actual |
| 37332 | 3510.00 | 2025-02-19 | 76 | 6 | 5 | Actual |
| 17679 | 456.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
| 22245 | 398.06 | 2023-12-20 | 76 | 2 | 8 | Actual |
| 29791 | 6734.54 | 2024-07-21 | 76 | 6 | 8 | Actual |
| 24544 | 6.08 | 2024-02-19 | 76 | 2 | 12 | Actual |
| 24993 | 213.00 | 2024-03-21 | 76 | 3 | 6 | Actual |
| 23546 | 29.48 | 2024-01-20 | 76 | 6 | 12 | Actual |
Generated 2025-05-21 06:48:44.407 UTC