[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 821 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12979 | 214.00 | 2023-03-26 | 76 | 4 | 6 | Actual |
| 24544 | 6.08 | 2024-02-23 | 76 | 2 | 12 | Actual |
| 38830 | 975.34 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 23456 | 449.70 | 2024-01-24 | 76 | 6 | 11 | Actual |
| 30414 | 4400.00 | 2024-08-25 | 76 | 6 | 4 | Actual |
| 30143 | 194.24 | 2024-07-25 | 76 | 1 | 13 | Actual |
| 27423 | 1082.92 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 9793 | 515.00 | 2022-12-24 | 76 | 1 | 7 | Actual |
| 6763 | 280.00 | 2022-10-26 | 76 | 1 | 3 | Budget |
| 12931 | 306.00 | 2023-03-26 | 76 | 3 | 6 | Actual |
| 13416 | 3775.39 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 2985 | 1400.00 | 2022-06-26 | 76 | 6 | 6 | Budget |
| 33754 | 846.00 | 2024-11-25 | 76 | 1 | 4 | Actual |
| 9466 | 304.00 | 2022-12-24 | 76 | 1 | 6 | Actual |
| 23011 | 127.00 | 2024-01-24 | 76 | 5 | 6 | Actual |
| 2335 | 750.00 | 2022-06-26 | 76 | 6 | 3 | Budget |
| 6901 | 70.00 | 2022-10-26 | 76 | 7 | 3 | Actual |
| 1475 | 380.00 | 2022-05-26 | 76 | 1 | 5 | Budget |
| 5496 | 200.00 | 2022-08-26 | 76 | 2 | 8 | Budget |
| 4048 | 118.00 | 2022-07-26 | 76 | 5 | 6 | Actual |
| 31091 | 5364.69 | 2024-08-25 | 76 | 6 | 11 | Actual |
| 25290 | 6623.93 | 2024-03-25 | 76 | 6 | 8 | Actual |
| 7275 | 142.00 | 2022-10-26 | 76 | 2 | 6 | Actual |
| 6823 | 750.00 | 2022-10-26 | 76 | 6 | 3 | Budget |
| 15111 | 775.34 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-08-26 | 76 | 1 | 8 | Budget |
| 162 | 60.00 | 2022-04-25 | 76 | 7 | 3 | Budget |
| 4839 | 380.00 | 2022-08-26 | 76 | 1 | 5 | Budget |
| 37497 | 153.00 | 2025-02-23 | 76 | 5 | 6 | Actual |
| 26562 | 343.32 | 2024-04-24 | 76 | 6 | 11 | Actual |
| 13753 | 3463.00 | 2023-04-25 | 76 | 6 | 5 | Actual |
| 37530 | 1213.00 | 2025-02-23 | 76 | 6 | 6 | Actual |
| 35970 | 2110.00 | 2025-01-24 | 76 | 6 | 3 | Actual |
| 3530 | 90.00 | 2022-07-26 | 76 | 7 | 3 | Budget |
| 2275 | 294.00 | 2022-06-26 | 76 | 1 | 3 | Actual |
| 15828 | 39.00 | 2023-06-26 | 76 | 2 | 6 | Actual |
| 17352 | 25.23 | 2023-07-26 | 76 | 5 | 11 | Actual |
| 7555 | 480.00 | 2022-10-26 | 76 | 1 | 7 | Budget |
| 11804 | 280.00 | 2023-02-23 | 76 | 3 | 6 | Budget |
| 5309 | 380.00 | 2022-08-26 | 76 | 1 | 7 | Budget |
| 1538 | 1700.00 | 2022-05-26 | 76 | 6 | 5 | Budget |
| 36650 | 435.87 | 2025-01-24 | 76 | 1 | 11 | Actual |
| 9251 | 2000.00 | 2022-12-24 | 76 | 6 | 4 | Budget |
| 30917 | 7252.73 | 2024-08-25 | 76 | 6 | 8 | Actual |
| 36267 | 76.00 | 2025-01-24 | 76 | 2 | 6 | Actual |
| 9515 | 100.00 | 2022-12-24 | 76 | 2 | 6 | Budget |
| 35230 | 930.00 | 2024-12-24 | 76 | 6 | 6 | Actual |
| 27133 | 237.00 | 2024-05-25 | 76 | 1 | 6 | Actual |
| 35761 | 1932.71 | 2024-12-24 | 76 | 6 | 12 | Actual |
| 27365 | 7904.00 | 2024-05-25 | 76 | 6 | 7 | Actual |
| 16266 | 75.23 | 2023-06-26 | 76 | 3 | 11 | Actual |
| 36705 | 225.23 | 2025-01-24 | 76 | 3 | 11 | Actual |
| 27980 | 751.00 | 2024-06-25 | 76 | 1 | 3 | Actual |
| 3125 | 4742.00 | 2022-06-26 | 76 | 6 | 7 | Actual |
| 22124 | 533.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
| 34548 | 293.32 | 2024-11-25 | 76 | 1 | 12 | Actual |
| 26922 | 200.00 | 2024-05-25 | 76 | 7 | 3 | Actual |
| 493 | 237.00 | 2022-04-25 | 76 | 1 | 6 | Actual |
| 26984 | 5529.00 | 2024-05-25 | 76 | 6 | 4 | Actual |
| 22719 | 443.00 | 2024-01-24 | 76 | 1 | 4 | Actual |
| 28637 | 11764.94 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 38567 | 118.00 | 2025-03-26 | 76 | 2 | 6 | Actual |
| 13354 | 298.06 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 19305 | 25.23 | 2023-09-25 | 76 | 2 | 11 | Actual |
Generated 2025-05-25 03:33:16.292 UTC