[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 704 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17651 | 105.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 36759 | 82.68 | 2025-02-19 | 76 | 5 | 11 | Actual |
| 1761 | 250.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
| 13026 | 156.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 23936 | 43.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 37854 | 255.02 | 2025-03-21 | 76 | 3 | 11 | Actual |
| 36592 | 6567.87 | 2025-02-19 | 76 | 6 | 8 | Actual |
| 4108 | 1118.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
| 36732 | 181.61 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 20186 | 781.40 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 3452 | 703.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 26713 | 167.92 | 2024-05-20 | 76 | 1 | 13 | Actual |
| 7555 | 480.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 10042 | 2200.00 | 2023-01-19 | 76 | 6 | 8 | Budget |
| 32042 | 10651.28 | 2024-10-20 | 76 | 6 | 8 | Actual |
| 21927 | 190.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
| 28575 | 1034.43 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 3857 | 293.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
| 3905 | 134.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
| 21624 | 658.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 29346 | 573.00 | 2024-08-20 | 76 | 1 | 5 | Actual |
| 6295 | 100.00 | 2022-10-21 | 76 | 5 | 6 | Budget |
| 12364 | 280.00 | 2023-04-21 | 76 | 1 | 3 | Budget |
| 27543 | 389.06 | 2024-06-20 | 76 | 1 | 11 | Actual |
| 4000 | 200.00 | 2022-08-21 | 76 | 4 | 6 | Budget |
| 35761 | 1932.71 | 2025-01-19 | 76 | 6 | 12 | Actual |
| 11299 | 1000.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 4047 | 100.00 | 2022-08-21 | 76 | 5 | 6 | Budget |
| 18214 | 7731.53 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 33847 | 573.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 12978 | 200.00 | 2023-04-21 | 76 | 4 | 6 | Budget |
| 6433 | 450.00 | 2022-10-21 | 76 | 1 | 7 | Actual |
| 26950 | 972.00 | 2024-06-20 | 76 | 1 | 4 | Actual |
| 32601 | 203.00 | 2024-11-20 | 76 | 7 | 3 | Actual |
| 14107 | 648.06 | 2023-05-21 | 76 | 1 | 8 | Actual |
| 21777 | 740.00 | 2024-01-19 | 76 | 6 | 4 | Actual |
| 36877 | 56.08 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 13840 | 64.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 4001 | 189.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 16775 | 2839.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 19477 | 12.46 | 2023-10-21 | 76 | 1 | 12 | Actual |
| 23314 | 147.57 | 2024-02-19 | 76 | 1 | 11 | Actual |
| 15286 | 76.29 | 2023-06-21 | 76 | 3 | 11 | Actual |
| 27075 | 4052.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 13086 | 1600.00 | 2023-04-21 | 76 | 6 | 6 | Budget |
| 37908 | 44.38 | 2025-03-21 | 76 | 5 | 11 | Actual |
| 5777 | 90.00 | 2022-10-21 | 76 | 7 | 3 | Budget |
| 3904 | 100.00 | 2022-08-21 | 76 | 2 | 6 | Budget |
| 29849 | 375.23 | 2024-08-20 | 76 | 1 | 11 | Actual |
| 18655 | 98.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 28777 | 196.51 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 9065 | 750.00 | 2023-01-19 | 76 | 6 | 3 | Budget |
| 22812 | 383.00 | 2024-02-19 | 76 | 1 | 5 | Actual |
| 19277 | 168.85 | 2023-10-21 | 76 | 1 | 11 | Actual |
| 9191 | 495.00 | 2023-01-19 | 76 | 1 | 4 | Actual |
| 34784 | 809.00 | 2025-01-19 | 76 | 1 | 3 | Actual |
| 7417 | 98.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 32629 | 912.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 23758 | 2265.00 | 2024-03-20 | 76 | 6 | 4 | Actual |
| 13087 | 1196.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 10972 | 3200.00 | 2023-02-19 | 76 | 6 | 7 | Budget |
| 3205 | 613.21 | 2022-07-22 | 76 | 1 | 8 | Actual |
| 8396 | 131.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 3579 | 539.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
Generated 2025-06-20 23:51:29.341 UTC