[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 945 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22931 | 41.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 8396 | 131.00 | 2022-11-25 | 76 | 2 | 6 | Actual |
| 21155 | 7712.00 | 2023-11-25 | 76 | 6 | 7 | Actual |
| 16153 | 8510.33 | 2023-06-25 | 76 | 6 | 8 | Actual |
| 14763 | 3089.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 21927 | 190.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 23194 | 648.06 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 35555 | 210.34 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 26111 | 90.00 | 2024-04-23 | 76 | 5 | 6 | Actual |
| 30797 | 6538.00 | 2024-08-24 | 76 | 6 | 7 | Actual |
| 9932 | 648.06 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 28285 | 309.00 | 2024-06-24 | 76 | 1 | 6 | Actual |
| 6104 | 228.00 | 2022-09-24 | 76 | 1 | 6 | Actual |
| 9611 | 164.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 33132 | 510.18 | 2024-10-24 | 76 | 2 | 8 | Actual |
| 30351 | 188.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 28777 | 196.51 | 2024-06-24 | 76 | 4 | 11 | Actual |
| 38354 | 864.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 33754 | 846.00 | 2024-11-24 | 76 | 1 | 4 | Actual |
| 37621 | 6424.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
| 23222 | 322.30 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 683 | 100.00 | 2022-04-24 | 76 | 5 | 6 | Budget |
| 30646 | 174.00 | 2024-08-24 | 76 | 4 | 6 | Actual |
| 35145 | 314.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 6948 | 577.00 | 2022-10-25 | 76 | 1 | 4 | Actual |
| 589 | 280.00 | 2022-04-24 | 76 | 3 | 6 | Budget |
| 7882 | 280.00 | 2022-11-25 | 76 | 1 | 3 | Budget |
| 6949 | 550.00 | 2022-10-25 | 76 | 1 | 4 | Budget |
| 10833 | 1600.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 1072 | 2100.00 | 2022-04-24 | 76 | 6 | 8 | Budget |
| 33518 | 245.12 | 2024-10-24 | 76 | 1 | 13 | Actual |
| 36380 | 664.00 | 2025-01-23 | 76 | 6 | 6 | Actual |
| 19099 | 5888.00 | 2023-09-24 | 76 | 6 | 7 | Actual |
| 20186 | 781.40 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 15286 | 76.29 | 2023-05-25 | 76 | 3 | 11 | Actual |
| 33224 | 448.64 | 2024-10-24 | 76 | 1 | 11 | Actual |
| 1869 | 1400.00 | 2022-05-25 | 76 | 6 | 6 | Budget |
| 34490 | 4148.71 | 2024-11-24 | 76 | 6 | 11 | Actual |
| 10121 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
| 37417 | 103.00 | 2025-02-22 | 76 | 2 | 6 | Actual |
| 9563 | 306.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-23 | 76 | 6 | 12 | Actual |
| 24633 | 780.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 39298 | 466.17 | 2025-03-25 | 76 | 2 | 13 | Actual |
| 12286 | 2700.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 21213 | 867.76 | 2023-11-25 | 76 | 1 | 8 | Actual |
| 30883 | 437.45 | 2024-08-24 | 76 | 2 | 8 | Actual |
| 493 | 237.00 | 2022-04-24 | 76 | 1 | 6 | Actual |
| 23851 | 2843.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
| 33669 | 1714.00 | 2024-11-24 | 76 | 6 | 3 | Actual |
| 883 | 985.00 | 2022-04-24 | 76 | 6 | 7 | Actual |
| 6025 | 3516.00 | 2022-09-24 | 76 | 6 | 5 | Actual |
| 7088 | 339.00 | 2022-10-25 | 76 | 1 | 5 | Actual |
| 9329 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 36240 | 298.00 | 2025-01-23 | 76 | 1 | 6 | Actual |
| 2734 | 200.00 | 2022-06-25 | 76 | 1 | 6 | Budget |
| 3063 | 380.00 | 2022-06-25 | 76 | 1 | 7 | Budget |
| 36027 | 152.00 | 2025-01-23 | 76 | 7 | 3 | Actual |
| 32955 | 654.00 | 2024-10-24 | 76 | 6 | 6 | Actual |
| 34135 | 918.00 | 2024-11-24 | 76 | 1 | 7 | Actual |
| 18415 | 1053.97 | 2023-08-25 | 76 | 6 | 11 | Actual |
| 15908 | 136.00 | 2023-06-25 | 76 | 5 | 6 | Actual |
| 18095 | 7714.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
| 35032 | 2601.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
Generated 2025-05-24 22:31:24.959 UTC