[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 636 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11051 | 688.97 | 2023-02-18 | 76 | 1 | 8 | Actual |
| 8396 | 131.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 15908 | 136.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 37999 | 215.66 | 2025-03-20 | 76 | 1 | 12 | Actual |
| 14344 | 556.09 | 2023-05-20 | 76 | 6 | 11 | Actual |
| 26144 | 542.00 | 2024-05-19 | 76 | 6 | 6 | Actual |
| 38447 | 562.00 | 2025-04-20 | 76 | 1 | 5 | Actual |
| 37084 | 891.00 | 2025-03-20 | 76 | 1 | 3 | Actual |
| 8445 | 312.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 4651 | 102.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
| 34784 | 809.00 | 2025-01-18 | 76 | 1 | 3 | Actual |
| 38326 | 137.00 | 2025-04-20 | 76 | 7 | 3 | Actual |
| 3126 | 3100.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 31598 | 743.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 33132 | 510.18 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-21 | 76 | 6 | 8 | Actual |
| 24633 | 780.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
| 20776 | 1927.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 9793 | 515.00 | 2023-01-18 | 76 | 1 | 7 | Actual |
| 2598 | 360.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 38540 | 288.00 | 2025-04-20 | 76 | 1 | 6 | Actual |
| 10258 | 70.00 | 2023-02-18 | 76 | 7 | 3 | Budget |
| 5497 | 352.60 | 2022-09-20 | 76 | 2 | 8 | Actual |
| 8069 | 624.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2025-03-20 | 76 | 6 | 4 | Actual |
| 24258 | 6978.48 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 37445 | 333.00 | 2025-03-20 | 76 | 3 | 6 | Actual |
| 14608 | 94.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 3904 | 100.00 | 2022-08-20 | 76 | 2 | 6 | Budget |
| 21869 | 2024.00 | 2024-01-18 | 76 | 6 | 5 | Actual |
| 11099 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 38830 | 975.34 | 2025-04-20 | 76 | 1 | 8 | Actual |
| 36027 | 152.00 | 2025-02-18 | 76 | 7 | 3 | Actual |
| 12553 | 480.00 | 2023-04-20 | 76 | 1 | 4 | Budget |
| 7274 | 100.00 | 2022-11-20 | 76 | 2 | 6 | Budget |
| 17651 | 105.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 17713 | 2732.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 4001 | 189.00 | 2022-08-20 | 76 | 4 | 6 | Actual |
| 17971 | 88.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 18272 | 147.57 | 2023-09-20 | 76 | 1 | 11 | Actual |
| 17679 | 456.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 31922 | 5607.00 | 2024-10-19 | 76 | 6 | 7 | Actual |
| 33754 | 846.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 3640 | 1874.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
| 28100 | 921.00 | 2024-07-20 | 76 | 1 | 4 | Actual |
| 20953 | 62.00 | 2023-12-21 | 76 | 2 | 6 | Actual |
| 14763 | 3089.00 | 2023-06-20 | 76 | 6 | 5 | Actual |
| 32722 | 643.00 | 2024-11-19 | 76 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2023-02-18 | 76 | 6 | 5 | Budget |
| 30620 | 263.00 | 2024-09-19 | 76 | 3 | 6 | Actual |
| 31269 | 167.92 | 2024-09-19 | 76 | 1 | 13 | Actual |
| 4839 | 380.00 | 2022-09-20 | 76 | 1 | 5 | Budget |
| 8599 | 1500.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 29546 | 130.00 | 2024-08-19 | 76 | 5 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-20 | 76 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-19 | 76 | 6 | 8 | Actual |
| 7556 | 535.00 | 2022-11-20 | 76 | 1 | 7 | Actual |
| 35555 | 210.34 | 2025-01-18 | 76 | 3 | 11 | Actual |
| 8349 | 280.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 27772 | 49.70 | 2024-06-19 | 76 | 2 | 12 | Actual |
| 38680 | 1134.00 | 2025-04-20 | 76 | 6 | 6 | Actual |
| 12932 | 280.00 | 2023-04-20 | 76 | 3 | 6 | Budget |
| 10911 | 480.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
| 13026 | 156.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
Generated 2025-06-19 05:52:26.635 UTC