[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 78 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23101 | 525.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 25290 | 6623.93 | 2024-04-19 | 76 | 6 | 8 | Actual |
| 10307 | 506.00 | 2023-02-18 | 76 | 1 | 4 | Actual |
| 36732 | 181.61 | 2025-02-18 | 76 | 4 | 11 | Actual |
| 6623 | 200.00 | 2022-10-20 | 76 | 2 | 8 | Budget |
| 19332 | 59.27 | 2023-10-20 | 76 | 3 | 11 | Actual |
| 17030 | 558.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
| 3391 | 276.00 | 2022-08-20 | 76 | 1 | 3 | Actual |
| 8819 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
| 5230 | 2758.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-20 | 76 | 6 | 8 | Actual |
| 14928 | 113.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-20 | 76 | 6 | 5 | Budget |
| 37587 | 752.00 | 2025-03-20 | 76 | 1 | 7 | Actual |
| 34020 | 198.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 34347 | 445.45 | 2024-12-20 | 76 | 1 | 11 | Actual |
| 18683 | 423.00 | 2023-10-20 | 76 | 1 | 4 | Actual |
| 13354 | 298.06 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 22691 | 190.00 | 2024-02-18 | 76 | 7 | 3 | Actual |
| 10306 | 480.00 | 2023-02-18 | 76 | 1 | 4 | Budget |
| 23423 | 28.42 | 2024-02-18 | 76 | 5 | 11 | Actual |
| 30414 | 4400.00 | 2024-09-19 | 76 | 6 | 4 | Actual |
| 28924 | 52.89 | 2024-07-20 | 76 | 2 | 12 | Actual |
| 29791 | 6734.54 | 2024-08-19 | 76 | 6 | 8 | Actual |
| 6202 | 280.00 | 2022-10-20 | 76 | 3 | 6 | Budget |
| 14821 | 186.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 6434 | 380.00 | 2022-10-20 | 76 | 1 | 7 | Budget |
| 9064 | 791.00 | 2023-01-18 | 76 | 6 | 3 | Actual |
| 23456 | 449.70 | 2024-02-18 | 76 | 6 | 11 | Actual |
| 37239 | 4523.00 | 2025-03-20 | 76 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2022-09-20 | 76 | 6 | 4 | Budget |
| 12693 | 427.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 8396 | 131.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 8678 | 400.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 21476 | 847.58 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 31798 | 151.00 | 2024-10-19 | 76 | 5 | 6 | Actual |
| 18354 | 87.99 | 2023-09-20 | 76 | 4 | 11 | Actual |
| 20981 | 249.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 16266 | 75.23 | 2023-07-21 | 76 | 3 | 11 | Actual |
| 31718 | 81.00 | 2024-10-19 | 76 | 2 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-20 | 76 | 6 | 7 | Budget |
| 28804 | 44.38 | 2024-07-20 | 76 | 5 | 11 | Actual |
| 27365 | 7904.00 | 2024-06-19 | 76 | 6 | 7 | Actual |
| 210 | 550.00 | 2022-05-20 | 76 | 1 | 4 | Budget |
| 33634 | 842.00 | 2024-12-20 | 76 | 1 | 3 | Actual |
| 35117 | 102.00 | 2025-01-18 | 76 | 2 | 6 | Actual |
| 35171 | 168.00 | 2025-01-18 | 76 | 4 | 6 | Actual |
| 15018 | 642.00 | 2023-06-20 | 76 | 1 | 7 | Actual |
| 20093 | 550.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 3452 | 703.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
| 22034 | 80.00 | 2024-01-18 | 76 | 5 | 6 | Actual |
| 35528 | 170.98 | 2025-01-18 | 76 | 2 | 11 | Actual |
| 27863 | 194.24 | 2024-06-19 | 76 | 1 | 13 | Actual |
| 17352 | 25.23 | 2023-08-20 | 76 | 5 | 11 | Actual |
| 7275 | 142.00 | 2022-11-20 | 76 | 2 | 6 | Actual |
| 17065 | 2573.00 | 2023-08-20 | 76 | 6 | 7 | Actual |
| 6575 | 380.00 | 2022-10-20 | 76 | 1 | 8 | Budget |
| 30762 | 735.00 | 2024-09-19 | 76 | 1 | 7 | Actual |
| 29546 | 130.00 | 2024-08-19 | 76 | 5 | 6 | Actual |
| 24787 | 707.00 | 2024-04-19 | 76 | 6 | 4 | Actual |
| 29288 | 3785.00 | 2024-08-19 | 76 | 6 | 4 | Actual |
| 10582 | 280.00 | 2023-02-18 | 76 | 1 | 6 | Budget |
| 25228 | 751.10 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 10367 | 2000.00 | 2023-02-18 | 76 | 6 | 4 | Budget |
Generated 2025-06-20 01:53:13.004 UTC