[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 863 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33726 | 200.00 | 2024-11-24 | 76 | 7 | 3 | Actual |
| 25692 | 728.00 | 2024-04-23 | 76 | 1 | 3 | Actual |
| 36240 | 298.00 | 2025-01-23 | 76 | 1 | 6 | Actual |
| 31177 | 117.78 | 2024-08-24 | 76 | 2 | 12 | Actual |
| 27805 | 2969.96 | 2024-05-24 | 76 | 6 | 12 | Actual |
| 13537 | 4529.00 | 2023-04-24 | 76 | 6 | 3 | Actual |
| 34548 | 293.32 | 2024-11-24 | 76 | 1 | 12 | Actual |
| 38772 | 5342.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 14284 | 113.53 | 2023-04-24 | 76 | 3 | 11 | Actual |
| 26984 | 5529.00 | 2024-05-24 | 76 | 6 | 4 | Actual |
| 20621 | 795.00 | 2023-11-25 | 76 | 1 | 3 | Actual |
| 19923 | 81.00 | 2023-10-25 | 76 | 2 | 6 | Actual |
| 30883 | 437.45 | 2024-08-24 | 76 | 2 | 8 | Actual |
| 35032 | 2601.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
| 35442 | 6704.24 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 5636 | 297.00 | 2022-09-24 | 76 | 1 | 3 | Actual |
| 14728 | 404.00 | 2023-05-25 | 76 | 1 | 5 | Actual |
| 20214 | 473.82 | 2023-10-25 | 76 | 2 | 8 | Actual |
| 493 | 237.00 | 2022-04-24 | 76 | 1 | 6 | Actual |
| 36267 | 76.00 | 2025-01-23 | 76 | 2 | 6 | Actual |
| 37027 | 1476.72 | 2025-01-23 | 76 | 6 | 13 | Actual |
| 29757 | 504.12 | 2024-07-24 | 76 | 2 | 8 | Actual |
| 27980 | 751.00 | 2024-06-24 | 76 | 1 | 3 | Actual |
| 37679 | 1008.68 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 2274 | 280.00 | 2022-06-25 | 76 | 1 | 3 | Budget |
| 15111 | 775.34 | 2023-05-25 | 76 | 1 | 8 | Actual |
| 21534 | 23.10 | 2023-11-25 | 76 | 1 | 12 | Actual |
| 23342 | 78.42 | 2024-01-23 | 76 | 2 | 11 | Actual |
| 36558 | 487.45 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 3452 | 703.00 | 2022-07-25 | 76 | 6 | 3 | Actual |
| 22754 | 1519.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 18473 | 20.97 | 2023-08-25 | 76 | 1 | 12 | Actual |
| 11897 | 88.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 17559 | 760.00 | 2023-08-25 | 76 | 1 | 3 | Actual |
| 10773 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
| 9191 | 495.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 2879 | 213.00 | 2022-06-25 | 76 | 4 | 6 | Actual |
| 22124 | 533.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 20414 | 57.14 | 2023-10-25 | 76 | 5 | 11 | Actual |
| 8128 | 2000.00 | 2022-11-25 | 76 | 6 | 4 | Budget |
| 3777 | 1232.00 | 2022-07-25 | 76 | 6 | 5 | Actual |
| 35528 | 170.98 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 4047 | 100.00 | 2022-07-25 | 76 | 5 | 6 | Budget |
| 27133 | 237.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 1714 | 263.00 | 2022-05-25 | 76 | 3 | 6 | Actual |
| 32664 | 3298.00 | 2024-10-24 | 76 | 6 | 4 | Actual |
| 34610 | 1782.71 | 2024-11-24 | 76 | 6 | 12 | Actual |
| 16293 | 98.63 | 2023-06-25 | 76 | 4 | 11 | Actual |
| 24258 | 6978.48 | 2024-02-22 | 76 | 6 | 8 | Actual |
| 23758 | 2265.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 20656 | 3458.00 | 2023-11-25 | 76 | 6 | 3 | Actual |
| 19157 | 842.01 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 32757 | 2142.00 | 2024-10-24 | 76 | 6 | 5 | Actual |
| 6575 | 380.00 | 2022-09-24 | 76 | 1 | 8 | Budget |
| 12694 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 12035 | 480.00 | 2023-02-22 | 76 | 1 | 7 | Budget |
| 2985 | 1400.00 | 2022-06-25 | 76 | 6 | 6 | Budget |
| 13166 | 480.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 25814 | 636.00 | 2024-04-23 | 76 | 1 | 4 | Actual |
| 10367 | 2000.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 34429 | 219.91 | 2024-11-24 | 76 | 4 | 11 | Actual |
| 31057 | 212.47 | 2024-08-24 | 76 | 4 | 11 | Actual |
| 2413 | 78.00 | 2022-06-25 | 76 | 7 | 3 | Actual |
Generated 2025-05-24 06:51:14.584 UTC