[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 780 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34997 | 654.00 | 2025-01-19 | 76 | 1 | 5 | Actual |
| 21624 | 658.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 2518 | 1050.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 36240 | 298.00 | 2025-02-19 | 76 | 1 | 6 | Actual |
| 2984 | 1167.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
| 1337 | 599.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
| 20387 | 97.57 | 2023-11-21 | 76 | 4 | 11 | Actual |
| 23342 | 78.42 | 2024-02-19 | 76 | 2 | 11 | Actual |
| 11376 | 70.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 27772 | 49.70 | 2024-06-20 | 76 | 2 | 12 | Actual |
| 1807 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
| 4981 | 239.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
| 1714 | 263.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
| 9657 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 2598 | 360.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
| 23222 | 322.30 | 2024-02-19 | 76 | 2 | 8 | Actual |
| 30797 | 6538.00 | 2024-09-20 | 76 | 6 | 7 | Actual |
| 1616 | 200.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 9981 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 31296 | 324.06 | 2024-09-20 | 76 | 2 | 13 | Actual |
| 28366 | 208.00 | 2024-07-21 | 76 | 4 | 6 | Actual |
| 30143 | 194.24 | 2024-08-20 | 76 | 1 | 13 | Actual |
| 13307 | 380.00 | 2023-04-21 | 76 | 1 | 8 | Budget |
| 28312 | 77.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 25019 | 113.00 | 2024-04-20 | 76 | 4 | 6 | Actual |
| 14284 | 113.53 | 2023-05-21 | 76 | 3 | 11 | Actual |
| 24459 | 1125.25 | 2024-03-20 | 76 | 6 | 11 | Actual |
| 36678 | 179.49 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 6949 | 550.00 | 2022-11-21 | 76 | 1 | 4 | Budget |
| 27652 | 84.80 | 2024-06-20 | 76 | 5 | 11 | Actual |
| 6249 | 207.00 | 2022-10-21 | 76 | 4 | 6 | Actual |
| 9191 | 495.00 | 2023-01-19 | 76 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2022-10-21 | 76 | 6 | 4 | Budget |
| 18598 | 3573.00 | 2023-10-21 | 76 | 6 | 3 | Actual |
| 29546 | 130.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 18300 | 27.36 | 2023-09-21 | 76 | 2 | 11 | Actual |
| 29671 | 5104.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 38269 | 3138.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 13026 | 156.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 18975 | 76.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 33634 | 842.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 9388 | 2100.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 21213 | 867.76 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 37587 | 752.00 | 2025-03-21 | 76 | 1 | 7 | Actual |
| 36759 | 82.68 | 2025-02-19 | 76 | 5 | 11 | Actual |
| 1947 | 380.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
| 9142 | 52.00 | 2023-01-19 | 76 | 7 | 3 | Actual |
| 32452 | 3867.99 | 2024-10-20 | 76 | 6 | 13 | Actual |
| 31177 | 117.78 | 2024-09-20 | 76 | 2 | 12 | Actual |
| 18354 | 87.99 | 2023-09-21 | 76 | 4 | 11 | Actual |
| 9854 | 4145.00 | 2023-01-19 | 76 | 6 | 7 | Actual |
| 8492 | 211.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 27744 | 326.30 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 11159 | 2700.00 | 2023-02-19 | 76 | 6 | 8 | Budget |
| 7555 | 480.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 4434 | 2600.00 | 2022-08-21 | 76 | 6 | 8 | Budget |
| 28072 | 180.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
| 6248 | 200.00 | 2022-10-21 | 76 | 4 | 6 | Budget |
| 21388 | 102.89 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 24544 | 6.08 | 2024-03-20 | 76 | 2 | 12 | Actual |
| 18683 | 423.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 16740 | 429.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 18506 | 39.06 | 2023-09-21 | 76 | 6 | 12 | Actual |
| 26111 | 90.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
Generated 2025-06-20 22:06:26.864 UTC