[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 949 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14848 | 90.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 31030 | 244.38 | 2024-08-22 | 76 | 3 | 11 | Actual |
| 35287 | 720.00 | 2024-12-21 | 76 | 1 | 7 | Actual |
| 26984 | 5529.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 29381 | 2258.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 19951 | 219.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 33340 | 624.17 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 21155 | 7712.00 | 2023-11-23 | 76 | 6 | 7 | Actual |
| 4981 | 239.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
| 8446 | 280.00 | 2022-11-23 | 76 | 3 | 6 | Budget |
| 6355 | 1629.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 38234 | 767.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 2135 | 322.30 | 2022-05-23 | 76 | 2 | 8 | Actual |
| 7226 | 304.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 30294 | 1979.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 11897 | 88.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 36380 | 664.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 11803 | 345.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 21007 | 168.00 | 2023-11-23 | 76 | 4 | 6 | Actual |
| 22599 | 750.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 35171 | 168.00 | 2024-12-21 | 76 | 4 | 6 | Actual |
| 32757 | 2142.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 1012 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
| 29133 | 795.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 7556 | 535.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 17864 | 240.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 13502 | 810.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 24845 | 317.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 1665 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 6823 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 18095 | 7714.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 34170 | 6485.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
| 28924 | 52.89 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 22691 | 190.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 22159 | 3681.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 4108 | 1118.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
| 39213 | 1873.13 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 540 | 90.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
| 8678 | 400.00 | 2022-11-23 | 76 | 1 | 7 | Actual |
| 541 | 105.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
| 23695 | 105.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 35728 | 112.46 | 2024-12-21 | 76 | 2 | 12 | Actual |
| 16033 | 8501.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 8926 | 2200.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
| 163 | 71.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
| 20214 | 473.82 | 2023-10-23 | 76 | 2 | 8 | Actual |
| 14763 | 3089.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 35380 | 1014.74 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 3126 | 3100.00 | 2022-06-23 | 76 | 6 | 7 | Budget |
| 29579 | 839.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
| 19504 | 11.40 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 11851 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 13166 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 21624 | 658.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 36437 | 901.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 7323 | 293.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 3905 | 134.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
| 1396 | 2637.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
| 25727 | 2381.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 24371 | 77.36 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 39271 | 269.68 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 13953 | 870.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 19592 | 817.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
Generated 2025-05-22 04:01:57.703 UTC