[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 854 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20713 | 106.00 | 2023-12-08 | 76 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2023-08-07 | 76 | 6 | 3 | Actual |
| 30855 | 1238.98 | 2024-09-06 | 76 | 1 | 8 | Actual |
| 15615 | 380.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 15313 | 110.34 | 2023-06-07 | 76 | 4 | 11 | Actual |
| 34784 | 809.00 | 2025-01-05 | 76 | 1 | 3 | Actual |
| 11425 | 480.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 4108 | 1118.00 | 2022-08-07 | 76 | 6 | 6 | Actual |
| 14517 | 672.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 32722 | 643.00 | 2024-11-06 | 76 | 1 | 5 | Actual |
| 1012 | 200.00 | 2022-05-07 | 76 | 2 | 8 | Budget |
| 20776 | 1927.00 | 2023-12-08 | 76 | 6 | 4 | Actual |
| 1713 | 280.00 | 2022-06-07 | 76 | 3 | 6 | Budget |
| 2783 | 71.00 | 2022-07-08 | 76 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-07 | 76 | 1 | 8 | Actual |
| 31831 | 879.00 | 2024-10-06 | 76 | 6 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-07 | 76 | 6 | 7 | Actual |
| 18810 | 3137.00 | 2023-10-07 | 76 | 6 | 5 | Actual |
| 34997 | 654.00 | 2025-01-05 | 76 | 1 | 5 | Actual |
| 19305 | 25.23 | 2023-10-07 | 76 | 2 | 11 | Actual |
| 31296 | 324.06 | 2024-09-06 | 76 | 2 | 13 | Actual |
| 1475 | 380.00 | 2022-06-07 | 76 | 1 | 5 | Budget |
| 25944 | 2190.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 25376 | 28.42 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 28924 | 52.89 | 2024-07-07 | 76 | 2 | 12 | Actual |
| 15231 | 172.04 | 2023-06-07 | 76 | 1 | 11 | Actual |
| 14608 | 94.00 | 2023-06-07 | 76 | 7 | 3 | Actual |
| 25457 | 53.95 | 2024-04-06 | 76 | 5 | 11 | Actual |
| 12176 | 546.55 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 24459 | 1125.25 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 22159 | 3681.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 37621 | 6424.00 | 2025-03-07 | 76 | 6 | 7 | Actual |
| 28896 | 310.34 | 2024-07-07 | 76 | 1 | 12 | Actual |
| 7008 | 1805.00 | 2022-11-07 | 76 | 6 | 4 | Actual |
| 22509 | 10.33 | 2024-01-05 | 76 | 1 | 12 | Actual |
| 39005 | 177.36 | 2025-04-07 | 76 | 3 | 11 | Actual |
| 21777 | 740.00 | 2024-01-05 | 76 | 6 | 4 | Actual |
| 15173 | 10266.42 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 33789 | 3579.00 | 2024-12-07 | 76 | 6 | 4 | Actual |
| 14876 | 249.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 1538 | 1700.00 | 2022-06-07 | 76 | 6 | 5 | Budget |
| 8069 | 624.00 | 2022-12-08 | 76 | 1 | 4 | Actual |
| 24316 | 139.06 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 35500 | 369.91 | 2025-01-05 | 76 | 1 | 11 | Actual |
| 13813 | 216.00 | 2023-05-07 | 76 | 1 | 6 | Actual |
| 1211 | 750.00 | 2022-06-07 | 76 | 6 | 3 | Budget |
| 19803 | 449.00 | 2023-11-07 | 76 | 1 | 5 | Actual |
| 9005 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 22364 | 86.93 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 38447 | 562.00 | 2025-04-07 | 76 | 1 | 5 | Actual |
| 29225 | 207.00 | 2024-08-06 | 76 | 7 | 3 | Actual |
| 12036 | 368.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 15650 | 1071.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
| 16740 | 429.00 | 2023-08-07 | 76 | 1 | 5 | Actual |
| 1152 | 280.00 | 2022-06-07 | 76 | 1 | 3 | Budget |
| 7555 | 480.00 | 2022-11-07 | 76 | 1 | 7 | Budget |
| 33881 | 3507.00 | 2024-12-07 | 76 | 6 | 5 | Actual |
| 37297 | 743.00 | 2025-03-07 | 76 | 1 | 5 | Actual |
| 36147 | 716.00 | 2025-02-05 | 76 | 1 | 5 | Actual |
| 21567 | 28.42 | 2023-12-08 | 76 | 6 | 12 | Actual |
| 11850 | 195.00 | 2023-03-07 | 76 | 4 | 6 | Actual |
| 9387 | 2884.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 21954 | 67.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
Generated 2025-06-07 02:10:58.005 UTC