[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 872 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26528 | 20.97 | 2024-04-24 | 76 | 5 | 11 | Actual |
| 5963 | 380.00 | 2022-09-25 | 76 | 1 | 5 | Budget |
| 37445 | 333.00 | 2025-02-23 | 76 | 3 | 6 | Actual |
| 18153 | 614.73 | 2023-08-26 | 76 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-02-23 | 76 | 2 | 8 | Actual |
| 19064 | 522.00 | 2023-09-25 | 76 | 1 | 7 | Actual |
| 13354 | 298.06 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 32182 | 190.12 | 2024-09-24 | 76 | 4 | 11 | Actual |
| 37799 | 322.04 | 2025-02-23 | 76 | 1 | 11 | Actual |
| 21567 | 28.42 | 2023-11-26 | 76 | 6 | 12 | Actual |
| 37417 | 103.00 | 2025-02-23 | 76 | 2 | 6 | Actual |
| 32452 | 3867.99 | 2024-09-24 | 76 | 6 | 13 | Actual |
| 37297 | 743.00 | 2025-02-23 | 76 | 1 | 5 | Actual |
| 22599 | 750.00 | 2024-01-24 | 76 | 1 | 3 | Actual |
| 17325 | 100.76 | 2023-07-26 | 76 | 4 | 11 | Actual |
| 19185 | 460.18 | 2023-09-25 | 76 | 2 | 8 | Actual |
| 7556 | 535.00 | 2022-10-26 | 76 | 1 | 7 | Actual |
| 21954 | 67.00 | 2023-12-24 | 76 | 2 | 6 | Actual |
| 22008 | 176.00 | 2023-12-24 | 76 | 4 | 6 | Actual |
| 23 | 297.00 | 2022-04-25 | 76 | 1 | 3 | Actual |
| 9387 | 2884.00 | 2022-12-24 | 76 | 6 | 5 | Actual |
| 29849 | 375.23 | 2024-07-25 | 76 | 1 | 11 | Actual |
| 22418 | 110.34 | 2023-12-24 | 76 | 4 | 11 | Actual |
| 12177 | 380.00 | 2023-02-23 | 76 | 1 | 8 | Budget |
| 29965 | 741.20 | 2024-07-25 | 76 | 6 | 11 | Actual |
| 20621 | 795.00 | 2023-11-26 | 76 | 1 | 3 | Actual |
| 2135 | 322.30 | 2022-05-26 | 76 | 2 | 8 | Actual |
| 4001 | 189.00 | 2022-07-26 | 76 | 4 | 6 | Actual |
| 1337 | 599.00 | 2022-05-26 | 76 | 1 | 4 | Actual |
| 25078 | 811.00 | 2024-03-25 | 76 | 6 | 6 | Actual |
| 7803 | 2693.56 | 2022-10-26 | 76 | 6 | 8 | Actual |
| 6296 | 124.00 | 2022-09-25 | 76 | 5 | 6 | Actual |
| 27744 | 326.30 | 2024-05-25 | 76 | 1 | 12 | Actual |
| 7694 | 380.00 | 2022-10-26 | 76 | 1 | 8 | Budget |
| 13166 | 480.00 | 2023-03-26 | 76 | 1 | 7 | Budget |
| 13026 | 156.00 | 2023-03-26 | 76 | 5 | 6 | Actual |
| 16439 | 12.46 | 2023-06-26 | 76 | 2 | 12 | Actual |
| 11706 | 280.00 | 2023-02-23 | 76 | 1 | 6 | Budget |
| 3857 | 293.00 | 2022-07-26 | 76 | 1 | 6 | Actual |
| 29494 | 299.00 | 2024-07-25 | 76 | 3 | 6 | Actual |
| 9610 | 200.00 | 2022-12-24 | 76 | 4 | 6 | Budget |
| 15743 | 3276.00 | 2023-06-26 | 76 | 6 | 5 | Actual |
| 211 | 561.00 | 2022-04-25 | 76 | 1 | 4 | Actual |
| 26474 | 108.21 | 2024-04-24 | 76 | 3 | 11 | Actual |
| 34997 | 654.00 | 2024-12-24 | 76 | 1 | 5 | Actual |
| 12098 | 4735.00 | 2023-02-23 | 76 | 6 | 7 | Actual |
| 21033 | 121.00 | 2023-11-26 | 76 | 5 | 6 | Actual |
| 5558 | 5289.06 | 2022-08-26 | 76 | 6 | 8 | Actual |
| 9611 | 164.00 | 2022-12-24 | 76 | 4 | 6 | Actual |
| 7009 | 2000.00 | 2022-10-26 | 76 | 6 | 4 | Budget |
| 1211 | 750.00 | 2022-05-26 | 76 | 6 | 3 | Budget |
| 30294 | 1979.00 | 2024-08-25 | 76 | 6 | 3 | Actual |
| 2518 | 1050.00 | 2022-06-26 | 76 | 6 | 4 | Actual |
| 38595 | 302.00 | 2025-03-26 | 76 | 3 | 6 | Actual |
| 21120 | 515.00 | 2023-11-26 | 76 | 1 | 7 | Actual |
| 28896 | 310.34 | 2024-06-25 | 76 | 1 | 12 | Actual |
| 10259 | 74.00 | 2023-01-24 | 76 | 7 | 3 | Actual |
| 36472 | 5179.00 | 2025-01-24 | 76 | 6 | 7 | Actual |
| 636 | 200.00 | 2022-04-25 | 76 | 4 | 6 | Budget |
| 31718 | 81.00 | 2024-09-24 | 76 | 2 | 6 | Actual |
| 2195 | 5117.84 | 2022-05-26 | 76 | 6 | 8 | Actual |
| 37941 | 5683.84 | 2025-02-23 | 76 | 6 | 11 | Actual |
| 30202 | 1411.80 | 2024-07-25 | 76 | 6 | 13 | Actual |
| 38830 | 975.34 | 2025-03-26 | 76 | 1 | 8 | Actual |
Generated 2025-05-25 06:06:17.552 UTC