[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23638 | 4392.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 32757 | 2142.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 23136 | 2686.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 11377 | 50.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 33224 | 448.64 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 13166 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 24544 | 6.08 | 2024-02-20 | 76 | 2 | 12 | Actual |
| 20414 | 57.14 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 1714 | 263.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
| 18181 | 319.27 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 21333 | 126.29 | 2023-11-23 | 76 | 1 | 11 | Actual |
| 29849 | 375.23 | 2024-07-22 | 76 | 1 | 11 | Actual |
| 14961 | 1425.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 17243 | 128.42 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 3063 | 380.00 | 2022-06-23 | 76 | 1 | 7 | Budget |
| 12834 | 260.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 5028 | 100.00 | 2022-08-23 | 76 | 2 | 6 | Budget |
| 24965 | 39.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 15882 | 137.00 | 2023-06-23 | 76 | 4 | 6 | Actual |
| 3719 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 9611 | 164.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 2412 | 60.00 | 2022-06-23 | 76 | 7 | 3 | Budget |
| 1289 | 52.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
| 11850 | 195.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 24668 | 3019.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 14257 | 29.48 | 2023-04-22 | 76 | 2 | 11 | Actual |
| 4699 | 588.00 | 2022-08-23 | 76 | 1 | 4 | Actual |
| 17679 | 456.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 39151 | 261.40 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 9514 | 102.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 33518 | 245.12 | 2024-10-22 | 76 | 1 | 13 | Actual |
| 23546 | 29.48 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 23256 | 7202.73 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 8208 | 408.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 28838 | 2000.80 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 1210 | 787.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 17444 | 10.33 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 18655 | 98.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2023-11-23 | 76 | 6 | 4 | Actual |
| 14608 | 94.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 15018 | 642.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 20036 | 676.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 1336 | 550.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
| 4698 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 1665 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 28425 | 1138.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 13624 | 431.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 22904 | 187.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 29494 | 299.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 5029 | 94.00 | 2022-08-23 | 76 | 2 | 6 | Actual |
| 21534 | 23.10 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 21213 | 867.76 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 34610 | 1782.71 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 35609 | 43.31 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 492 | 200.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
| 9250 | 1590.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
| 18895 | 85.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 12427 | 970.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 3311 | 3069.32 | 2022-06-23 | 76 | 6 | 8 | Actual |
| 17065 | 2573.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 17386 | 434.81 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 21120 | 515.00 | 2023-11-23 | 76 | 1 | 7 | Actual |
| 20247 | 4643.59 | 2023-10-23 | 76 | 6 | 8 | Actual |
Generated 2025-05-22 05:29:06.789 UTC