[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 624 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3531 | 80.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 12427 | 970.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 18717 | 866.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 14344 | 556.09 | 2023-05-22 | 76 | 6 | 11 | Actual |
| 8068 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 37621 | 6424.00 | 2025-03-22 | 76 | 6 | 7 | Actual |
| 411 | 846.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
| 18272 | 147.57 | 2023-09-22 | 76 | 1 | 11 | Actual |
| 26238 | 7818.00 | 2024-05-21 | 76 | 6 | 7 | Actual |
| 29466 | 80.00 | 2024-08-21 | 76 | 2 | 6 | Actual |
| 8866 | 285.93 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 1616 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 28285 | 309.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 39298 | 466.17 | 2025-04-22 | 76 | 2 | 13 | Actual |
| 19977 | 137.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 33726 | 200.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 29133 | 795.00 | 2024-08-21 | 76 | 1 | 3 | Actual |
| 13753 | 3463.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 34020 | 198.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 3640 | 1874.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
| 24459 | 1125.25 | 2024-03-21 | 76 | 6 | 11 | Actual |
| 24105 | 558.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
| 33577 | 1513.56 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 17123 | 698.06 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 12365 | 297.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 492 | 200.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
| 5125 | 200.00 | 2022-09-22 | 76 | 4 | 6 | Budget |
| 9466 | 304.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 9250 | 1590.00 | 2023-01-20 | 76 | 6 | 4 | Actual |
| 23990 | 151.00 | 2024-03-21 | 76 | 4 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 5449 | 642.00 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 25078 | 811.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 6763 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 31718 | 81.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 16354 | 997.59 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 33012 | 833.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 20564 | 48.63 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 1761 | 250.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 35145 | 314.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
| 34429 | 219.91 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 24258 | 6978.48 | 2024-03-21 | 76 | 6 | 8 | Actual |
| 21567 | 28.42 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 12931 | 306.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
| 10971 | 1380.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 32419 | 408.28 | 2024-10-21 | 76 | 2 | 13 | Actual |
| 30797 | 6538.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 6683 | 4275.40 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 8599 | 1500.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 5310 | 364.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 12504 | 70.00 | 2023-04-22 | 76 | 7 | 3 | Budget |
| 5370 | 4987.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 8926 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 29877 | 84.80 | 2024-08-21 | 76 | 2 | 11 | Actual |
| 7009 | 2000.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 20003 | 83.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 15882 | 137.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 7695 | 531.39 | 2022-11-22 | 76 | 1 | 8 | Actual |
| 37390 | 256.00 | 2025-03-22 | 76 | 1 | 6 | Actual |
| 11706 | 280.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 8539 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 30883 | 437.45 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 16888 | 277.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
Generated 2025-06-21 08:53:00.254 UTC