[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 681 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16860 | 67.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 21835 | 421.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 26655 | 228.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 7695 | 531.39 | 2022-10-25 | 76 | 1 | 8 | Actual |
| 10971 | 1380.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 35819 | 174.94 | 2024-12-23 | 76 | 1 | 13 | Actual |
| 29225 | 207.00 | 2024-07-24 | 76 | 7 | 3 | Actual |
| 13306 | 648.06 | 2023-03-25 | 76 | 1 | 8 | Actual |
| 14608 | 94.00 | 2023-05-25 | 76 | 7 | 3 | Actual |
| 6949 | 550.00 | 2022-10-25 | 76 | 1 | 4 | Budget |
| 31385 | 875.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 12694 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 7226 | 304.00 | 2022-10-25 | 76 | 1 | 6 | Actual |
| 27686 | 5945.55 | 2024-05-24 | 76 | 6 | 11 | Actual |
| 4980 | 200.00 | 2022-08-25 | 76 | 1 | 6 | Budget |
| 24225 | 417.76 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 3453 | 750.00 | 2022-07-25 | 76 | 6 | 3 | Budget |
| 23136 | 2686.00 | 2024-01-23 | 76 | 6 | 7 | Actual |
| 10727 | 207.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 20186 | 781.40 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 11376 | 70.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 35322 | 4520.00 | 2024-12-23 | 76 | 6 | 7 | Actual |
| 30917 | 7252.73 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 7147 | 1053.00 | 2022-10-25 | 76 | 6 | 5 | Actual |
| 9564 | 280.00 | 2022-12-23 | 76 | 3 | 6 | Budget |
| 27543 | 389.06 | 2024-05-24 | 76 | 1 | 11 | Actual |
| 13658 | 2310.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 8925 | 3999.64 | 2022-11-25 | 76 | 6 | 8 | Actual |
| 6355 | 1629.00 | 2022-09-24 | 76 | 6 | 6 | Actual |
| 17386 | 434.81 | 2023-07-25 | 76 | 6 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-25 | 76 | 6 | 5 | Budget |
| 38354 | 864.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 9714 | 1159.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 21213 | 867.76 | 2023-11-25 | 76 | 1 | 8 | Actual |
| 6248 | 200.00 | 2022-09-24 | 76 | 4 | 6 | Budget |
| 8445 | 312.00 | 2022-11-25 | 76 | 3 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
| 14169 | 10298.24 | 2023-04-24 | 76 | 6 | 8 | Actual |
| 9467 | 280.00 | 2022-12-23 | 76 | 1 | 6 | Budget |
| 37084 | 891.00 | 2025-02-22 | 76 | 1 | 3 | Actual |
| 33166 | 3772.36 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 9064 | 791.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 13920 | 123.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 18598 | 3573.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
| 23758 | 2265.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 27365 | 7904.00 | 2024-05-24 | 76 | 6 | 7 | Actual |
| 34456 | 82.68 | 2024-11-24 | 76 | 5 | 11 | Actual |
| 883 | 985.00 | 2022-04-24 | 76 | 6 | 7 | Actual |
| 14670 | 2606.00 | 2023-05-25 | 76 | 6 | 4 | Actual |
| 11898 | 100.00 | 2023-02-22 | 76 | 5 | 6 | Budget |
| 28340 | 339.00 | 2024-06-24 | 76 | 3 | 6 | Actual |
| 38119 | 281.96 | 2025-02-22 | 76 | 1 | 13 | Actual |
| 22509 | 10.33 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 17891 | 64.00 | 2023-08-25 | 76 | 2 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-23 | 76 | 6 | 12 | Actual |
| 15998 | 558.00 | 2023-06-25 | 76 | 1 | 7 | Actual |
| 6295 | 100.00 | 2022-09-24 | 76 | 5 | 6 | Budget |
| 19504 | 11.40 | 2023-09-24 | 76 | 2 | 12 | Actual |
| 7417 | 98.00 | 2022-10-25 | 76 | 5 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 7324 | 280.00 | 2022-10-25 | 76 | 3 | 6 | Budget |
| 26238 | 7818.00 | 2024-04-23 | 76 | 6 | 7 | Actual |
| 31831 | 879.00 | 2024-09-23 | 76 | 6 | 6 | Actual |
| 21927 | 190.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
Generated 2025-05-25 00:43:57.042 UTC