[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 620 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11565 | 392.00 | 2023-03-21 | 76 | 1 | 5 | Actual |
| 25045 | 85.00 | 2024-04-20 | 76 | 5 | 6 | Actual |
| 29253 | 963.00 | 2024-08-20 | 76 | 1 | 4 | Actual |
| 20360 | 57.14 | 2023-11-21 | 76 | 3 | 11 | Actual |
| 30917 | 7252.73 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 3578 | 550.00 | 2022-08-21 | 76 | 1 | 4 | Budget |
| 12177 | 380.00 | 2023-03-21 | 76 | 1 | 8 | Budget |
| 26359 | 8540.63 | 2024-05-20 | 76 | 6 | 8 | Actual |
| 5029 | 94.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
| 19359 | 80.55 | 2023-10-21 | 76 | 4 | 11 | Actual |
| 3641 | 2500.00 | 2022-08-21 | 76 | 6 | 4 | Budget |
| 36347 | 146.00 | 2025-02-19 | 76 | 5 | 6 | Actual |
| 7323 | 293.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
| 7008 | 1805.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 34429 | 219.91 | 2024-12-21 | 76 | 4 | 11 | Actual |
| 6248 | 200.00 | 2022-10-21 | 76 | 4 | 6 | Budget |
| 17271 | 59.27 | 2023-08-21 | 76 | 2 | 11 | Actual |
| 19007 | 755.00 | 2023-10-21 | 76 | 6 | 6 | Actual |
| 9611 | 164.00 | 2023-01-19 | 76 | 4 | 6 | Actual |
| 14876 | 249.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 23423 | 28.42 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 2735 | 237.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 36705 | 225.23 | 2025-02-19 | 76 | 3 | 11 | Actual |
| 26144 | 542.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 19896 | 178.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 11424 | 583.00 | 2023-03-21 | 76 | 1 | 4 | Actual |
| 35642 | 927.37 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 16153 | 8510.33 | 2023-07-22 | 76 | 6 | 8 | Actual |
| 9853 | 3200.00 | 2023-01-19 | 76 | 6 | 7 | Budget |
| 29877 | 84.80 | 2024-08-20 | 76 | 2 | 11 | Actual |
| 10833 | 1600.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 14311 | 83.74 | 2023-05-21 | 76 | 4 | 11 | Actual |
| 1475 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
| 37941 | 5683.84 | 2025-03-21 | 76 | 6 | 11 | Actual |
| 6202 | 280.00 | 2022-10-21 | 76 | 3 | 6 | Budget |
| 11897 | 88.00 | 2023-03-21 | 76 | 5 | 6 | Actual |
| 8348 | 275.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 636 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 14517 | 672.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 6495 | 4100.00 | 2022-10-21 | 76 | 6 | 7 | Budget |
| 16119 | 417.76 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 20834 | 394.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 4327 | 525.33 | 2022-08-21 | 76 | 1 | 8 | Actual |
| 16354 | 997.59 | 2023-07-22 | 76 | 6 | 11 | Actual |
| 10727 | 207.00 | 2023-02-19 | 76 | 4 | 6 | Actual |
| 24938 | 186.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
| 37445 | 333.00 | 2025-03-21 | 76 | 3 | 6 | Actual |
| 16293 | 98.63 | 2023-07-22 | 76 | 4 | 11 | Actual |
| 33994 | 298.00 | 2024-12-21 | 76 | 3 | 6 | Actual |
| 13624 | 431.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 38737 | 728.00 | 2025-04-21 | 76 | 1 | 7 | Actual |
| 24544 | 6.08 | 2024-03-20 | 76 | 2 | 12 | Actual |
| 29288 | 3785.00 | 2024-08-20 | 76 | 6 | 4 | Actual |
| 15313 | 110.34 | 2023-06-21 | 76 | 4 | 11 | Actual |
| 4512 | 280.00 | 2022-09-21 | 76 | 1 | 3 | Budget |
| 7695 | 531.39 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 6249 | 207.00 | 2022-10-21 | 76 | 4 | 6 | Actual |
| 37471 | 185.00 | 2025-03-21 | 76 | 4 | 6 | Actual |
| 211 | 561.00 | 2022-05-21 | 76 | 1 | 4 | Actual |
| 7743 | 200.00 | 2022-11-21 | 76 | 2 | 8 | Budget |
| 14848 | 90.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 3204 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 37239 | 4523.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2022-11-21 | 76 | 6 | 4 | Budget |
Generated 2025-06-20 06:43:06.953 UTC