[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 61 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9466 | 304.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 8677 | 480.00 | 2022-11-23 | 76 | 1 | 7 | Budget |
| 35230 | 930.00 | 2024-12-21 | 76 | 6 | 6 | Actual |
| 11706 | 280.00 | 2023-02-20 | 76 | 1 | 6 | Budget |
| 21213 | 867.76 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 30646 | 174.00 | 2024-08-22 | 76 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
| 211 | 561.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
| 34548 | 293.32 | 2024-11-22 | 76 | 1 | 12 | Actual |
| 28695 | 369.91 | 2024-06-22 | 76 | 1 | 11 | Actual |
| 22067 | 760.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 32601 | 203.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 18868 | 170.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
| 37471 | 185.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 34078 | 864.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
| 24398 | 102.89 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 31888 | 884.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 29877 | 84.80 | 2024-07-22 | 76 | 2 | 11 | Actual |
| 25019 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 34228 | 907.16 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 1869 | 1400.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
| 15882 | 137.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 5309 | 380.00 | 2022-08-23 | 76 | 1 | 7 | Budget |
| 6434 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
| 1397 | 1500.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
| 12883 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
| 31505 | 950.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 8539 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 32300 | 242.25 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 15495 | 856.00 | 2023-06-23 | 76 | 1 | 3 | Actual |
| 23851 | 2843.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 9143 | 70.00 | 2022-12-21 | 76 | 7 | 3 | Budget |
| 16833 | 240.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 31030 | 244.38 | 2024-08-22 | 76 | 3 | 11 | Actual |
| 36968 | 327.57 | 2025-01-21 | 76 | 1 | 13 | Actual |
| 8678 | 400.00 | 2022-11-23 | 76 | 1 | 7 | Actual |
| 18354 | 87.99 | 2023-08-23 | 76 | 4 | 11 | Actual |
| 24965 | 39.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 28482 | 867.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 20564 | 48.63 | 2023-10-23 | 76 | 6 | 12 | Actual |
| 22034 | 80.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 22719 | 443.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 8867 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 31296 | 324.06 | 2024-08-22 | 76 | 2 | 13 | Actual |
| 12504 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 27772 | 49.70 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 4651 | 102.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 34490 | 4148.71 | 2024-11-22 | 76 | 6 | 11 | Actual |
| 24576 | 30.55 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 15941 | 811.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
| 964 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
| 11565 | 392.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 19185 | 460.18 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 2008 | 3100.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
| 5124 | 174.00 | 2022-08-23 | 76 | 4 | 6 | Actual |
| 13894 | 163.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 5824 | 550.00 | 2022-09-22 | 76 | 1 | 4 | Budget |
| 7695 | 531.39 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 28015 | 3749.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 4327 | 525.33 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 38595 | 302.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 12097 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 27240 | 113.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 22904 | 187.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
Generated 2025-05-22 03:38:49.419 UTC