[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 565 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19007 | 755.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 27923 | 3241.66 | 2024-06-20 | 76 | 6 | 13 | Actual |
| 10366 | 1389.00 | 2023-02-19 | 76 | 6 | 4 | Actual |
| 30085 | 2234.84 | 2024-08-20 | 76 | 6 | 12 | Actual |
| 39179 | 109.27 | 2025-04-21 | 76 | 2 | 12 | Actual |
| 25944 | 2190.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 24371 | 77.36 | 2024-03-20 | 76 | 3 | 11 | Actual |
| 4247 | 1357.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
| 9065 | 750.00 | 2023-01-19 | 76 | 6 | 3 | Budget |
| 24316 | 139.06 | 2024-03-20 | 76 | 1 | 11 | Actual |
| 8128 | 2000.00 | 2022-12-22 | 76 | 6 | 4 | Budget |
| 8269 | 3420.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 12614 | 1369.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 7742 | 229.87 | 2022-11-21 | 76 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 7417 | 98.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 11566 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 33398 | 196.51 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 2782 | 90.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
| 10773 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 25228 | 751.10 | 2024-04-20 | 76 | 1 | 8 | Actual |
| 21982 | 245.00 | 2024-01-19 | 76 | 3 | 6 | Actual |
| 18272 | 147.57 | 2023-09-21 | 76 | 1 | 11 | Actual |
| 22599 | 750.00 | 2024-02-19 | 76 | 1 | 3 | Actual |
| 20305 | 192.25 | 2023-11-21 | 76 | 1 | 11 | Actual |
| 12036 | 368.00 | 2023-03-21 | 76 | 1 | 7 | Actual |
| 35528 | 170.98 | 2025-01-19 | 76 | 2 | 11 | Actual |
| 6354 | 1800.00 | 2022-10-21 | 76 | 6 | 6 | Budget |
| 38326 | 137.00 | 2025-04-21 | 76 | 7 | 3 | Actual |
| 26144 | 542.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 10503 | 2800.00 | 2023-02-19 | 76 | 6 | 5 | Budget |
| 17971 | 88.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 28924 | 52.89 | 2024-07-21 | 76 | 2 | 12 | Actual |
| 3857 | 293.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
| 1713 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
| 26655 | 228.42 | 2024-05-20 | 76 | 6 | 12 | Actual |
| 12097 | 3200.00 | 2023-03-21 | 76 | 6 | 7 | Budget |
| 4901 | 3865.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
| 9514 | 102.00 | 2023-01-19 | 76 | 2 | 6 | Actual |
| 28100 | 921.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 6496 | 6363.00 | 2022-10-21 | 76 | 6 | 7 | Actual |
| 24139 | 7952.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 8926 | 2200.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 1152 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
| 37941 | 5683.84 | 2025-03-21 | 76 | 6 | 11 | Actual |
| 22812 | 383.00 | 2024-02-19 | 76 | 1 | 5 | Actual |
| 11099 | 200.00 | 2023-02-19 | 76 | 2 | 8 | Budget |
| 26474 | 108.21 | 2024-05-20 | 76 | 3 | 11 | Actual |
| 25457 | 53.95 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 3204 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 32334 | 1976.33 | 2024-10-20 | 76 | 6 | 12 | Actual |
| 36472 | 5179.00 | 2025-02-19 | 76 | 6 | 7 | Actual |
| 19711 | 497.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 33577 | 1513.56 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 35408 | 520.79 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 19683 | 220.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 28603 | 546.55 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 4839 | 380.00 | 2022-09-21 | 76 | 1 | 5 | Budget |
| 9251 | 2000.00 | 2023-01-19 | 76 | 6 | 4 | Budget |
| 13753 | 3463.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
| 18300 | 27.36 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 2461 | 599.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
| 33634 | 842.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 13026 | 156.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
Generated 2025-06-21 00:40:44.652 UTC