[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 96 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6201 | 312.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 39059 | 44.38 | 2025-04-21 | 76 | 5 | 11 | Actual |
| 25078 | 811.00 | 2024-04-20 | 76 | 6 | 6 | Actual |
| 6901 | 70.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 25135 | 594.00 | 2024-04-20 | 76 | 1 | 7 | Actual |
| 21624 | 658.00 | 2024-01-19 | 76 | 1 | 3 | Actual |
| 5496 | 200.00 | 2022-09-21 | 76 | 2 | 8 | Budget |
| 16940 | 107.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
| 21241 | 387.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-12-21 | 76 | 1 | 8 | Actual |
| 590 | 310.00 | 2022-05-21 | 76 | 3 | 6 | Actual |
| 16833 | 240.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 22364 | 86.93 | 2024-01-19 | 76 | 2 | 11 | Actual |
| 33398 | 196.51 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 24048 | 1098.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 35970 | 2110.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 11707 | 286.00 | 2023-03-21 | 76 | 1 | 6 | Actual |
| 39331 | 4076.77 | 2025-04-21 | 76 | 6 | 13 | Actual |
| 38772 | 5342.00 | 2025-04-21 | 76 | 6 | 7 | Actual |
| 26203 | 825.00 | 2024-05-20 | 76 | 1 | 7 | Actual |
| 4980 | 200.00 | 2022-09-21 | 76 | 1 | 6 | Budget |
| 6153 | 100.00 | 2022-10-21 | 76 | 2 | 6 | Budget |
| 17298 | 87.99 | 2023-08-21 | 76 | 3 | 11 | Actual |
| 31057 | 212.47 | 2024-09-20 | 76 | 4 | 11 | Actual |
| 24225 | 417.76 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 24139 | 7952.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 31505 | 950.00 | 2024-10-20 | 76 | 1 | 4 | Actual |
| 19951 | 219.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 26031 | 48.00 | 2024-05-20 | 76 | 2 | 6 | Actual |
| 4573 | 750.00 | 2022-09-21 | 76 | 6 | 3 | Budget |
| 31091 | 5364.69 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 37741 | 6993.64 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 6434 | 380.00 | 2022-10-21 | 76 | 1 | 7 | Budget |
| 14876 | 249.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 351 | 380.00 | 2022-05-21 | 76 | 1 | 5 | Budget |
| 6948 | 577.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 32008 | 504.12 | 2024-10-20 | 76 | 2 | 8 | Actual |
| 11376 | 70.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 26474 | 108.21 | 2024-05-20 | 76 | 3 | 11 | Actual |
| 17806 | 2928.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 25727 | 2381.00 | 2024-05-20 | 76 | 6 | 3 | Actual |
| 7324 | 280.00 | 2022-11-21 | 76 | 3 | 6 | Budget |
| 29043 | 569.68 | 2024-07-21 | 76 | 2 | 13 | Actual |
| 18473 | 20.97 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 36791 | 748.65 | 2025-02-19 | 76 | 6 | 11 | Actual |
| 21120 | 515.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 29016 | 271.43 | 2024-07-21 | 76 | 1 | 13 | Actual |
| 30170 | 359.15 | 2024-08-20 | 76 | 2 | 13 | Actual |
| 18975 | 76.00 | 2023-10-21 | 76 | 5 | 6 | Actual |
| 36530 | 1125.34 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 5884 | 2500.00 | 2022-10-21 | 76 | 6 | 4 | Budget |
| 18717 | 866.00 | 2023-10-21 | 76 | 6 | 4 | Actual |
| 10773 | 100.00 | 2023-02-19 | 76 | 5 | 6 | Budget |
| 14460 | 39.06 | 2023-05-21 | 76 | 6 | 12 | Actual |
| 8677 | 480.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 37239 | 4523.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 26326 | 504.12 | 2024-05-20 | 76 | 2 | 8 | Actual |
| 3640 | 1874.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
| 35582 | 210.34 | 2025-01-19 | 76 | 4 | 11 | Actual |
| 10631 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 15708 | 358.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
| 4326 | 380.00 | 2022-08-21 | 76 | 1 | 8 | Budget |
| 3125 | 4742.00 | 2022-07-22 | 76 | 6 | 7 | Actual |
| 8818 | 563.21 | 2022-12-22 | 76 | 1 | 8 | Actual |
Generated 2025-06-20 04:57:57.392 UTC