[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 100 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1336 | 550.00 | 2022-05-26 | 76 | 1 | 4 | Budget |
| 19977 | 137.00 | 2023-10-26 | 76 | 4 | 6 | Actual |
| 6295 | 100.00 | 2022-09-25 | 76 | 5 | 6 | Budget |
| 29381 | 2258.00 | 2024-07-25 | 76 | 6 | 5 | Actual |
| 2412 | 60.00 | 2022-06-26 | 76 | 7 | 3 | Budget |
| 9793 | 515.00 | 2022-12-24 | 76 | 1 | 7 | Actual |
| 3063 | 380.00 | 2022-06-26 | 76 | 1 | 7 | Budget |
| 26865 | 3140.00 | 2024-05-25 | 76 | 6 | 3 | Actual |
| 32042 | 10651.28 | 2024-09-24 | 76 | 6 | 8 | Actual |
| 8539 | 100.00 | 2022-11-26 | 76 | 5 | 6 | Budget |
| 6296 | 124.00 | 2022-09-25 | 76 | 5 | 6 | Actual |
| 30414 | 4400.00 | 2024-08-25 | 76 | 6 | 4 | Actual |
| 35145 | 314.00 | 2024-12-24 | 76 | 3 | 6 | Actual |
| 26830 | 690.00 | 2024-05-25 | 76 | 1 | 3 | Actual |
| 34548 | 293.32 | 2024-11-25 | 76 | 1 | 12 | Actual |
| 9387 | 2884.00 | 2022-12-24 | 76 | 6 | 5 | Actual |
| 26740 | 399.50 | 2024-04-24 | 76 | 2 | 13 | Actual |
| 3640 | 1874.00 | 2022-07-26 | 76 | 6 | 4 | Actual |
| 14012 | 550.00 | 2023-04-25 | 76 | 1 | 7 | Actual |
| 35609 | 43.31 | 2024-12-24 | 76 | 5 | 11 | Actual |
| 4433 | 3463.27 | 2022-07-26 | 76 | 6 | 8 | Actual |
| 14821 | 186.00 | 2023-05-26 | 76 | 1 | 6 | Actual |
| 15313 | 110.34 | 2023-05-26 | 76 | 4 | 11 | Actual |
| 28227 | 5143.00 | 2024-06-25 | 76 | 6 | 5 | Actual |
| 12504 | 70.00 | 2023-03-26 | 76 | 7 | 3 | Budget |
| 83 | 750.00 | 2022-04-25 | 76 | 6 | 3 | Budget |
| 15286 | 76.29 | 2023-05-26 | 76 | 3 | 11 | Actual |
| 34695 | 324.06 | 2024-11-25 | 76 | 2 | 13 | Actual |
| 33789 | 3579.00 | 2024-11-25 | 76 | 6 | 4 | Actual |
| 33634 | 842.00 | 2024-11-25 | 76 | 1 | 3 | Actual |
| 11239 | 338.00 | 2023-02-23 | 76 | 1 | 3 | Actual |
| 37799 | 322.04 | 2025-02-23 | 76 | 1 | 11 | Actual |
| 21927 | 190.00 | 2023-12-24 | 76 | 1 | 6 | Actual |
| 7371 | 200.00 | 2022-10-26 | 76 | 4 | 6 | Budget |
| 6201 | 312.00 | 2022-09-25 | 76 | 3 | 6 | Actual |
| 11957 | 1600.00 | 2023-02-23 | 76 | 6 | 6 | Budget |
| 8128 | 2000.00 | 2022-11-26 | 76 | 6 | 4 | Budget |
| 39005 | 177.36 | 2025-03-26 | 76 | 3 | 11 | Actual |
| 38567 | 118.00 | 2025-03-26 | 76 | 2 | 6 | Actual |
| 7803 | 2693.56 | 2022-10-26 | 76 | 6 | 8 | Actual |
| 30259 | 817.00 | 2024-08-25 | 76 | 1 | 3 | Actual |
| 10912 | 475.00 | 2023-01-24 | 76 | 1 | 7 | Actual |
| 35380 | 1014.74 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2023-11-26 | 76 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-10-26 | 76 | 2 | 8 | Actual |
| 18381 | 28.42 | 2023-08-26 | 76 | 5 | 11 | Actual |
| 12553 | 480.00 | 2023-03-26 | 76 | 1 | 4 | Budget |
| 32757 | 2142.00 | 2024-10-25 | 76 | 6 | 5 | Actual |
| 1396 | 2637.00 | 2022-05-26 | 76 | 6 | 4 | Actual |
| 33518 | 245.12 | 2024-10-25 | 76 | 1 | 13 | Actual |
| 24787 | 707.00 | 2024-03-25 | 76 | 6 | 4 | Actual |
| 8598 | 2328.00 | 2022-11-26 | 76 | 6 | 6 | Actual |
| 4650 | 90.00 | 2022-08-26 | 76 | 7 | 3 | Budget |
| 27543 | 389.06 | 2024-05-25 | 76 | 1 | 11 | Actual |
| 31888 | 884.00 | 2024-09-24 | 76 | 1 | 7 | Actual |
| 7616 | 3200.00 | 2022-10-26 | 76 | 6 | 7 | Budget |
| 1210 | 787.00 | 2022-05-26 | 76 | 6 | 3 | Actual |
| 9190 | 550.00 | 2022-12-24 | 76 | 1 | 4 | Budget |
| 16320 | 29.48 | 2023-06-26 | 76 | 5 | 11 | Actual |
| 7882 | 280.00 | 2022-11-26 | 76 | 1 | 3 | Budget |
| 20656 | 3458.00 | 2023-11-26 | 76 | 6 | 3 | Actual |
| 20621 | 795.00 | 2023-11-26 | 76 | 1 | 3 | Actual |
| 33224 | 448.64 | 2024-10-25 | 76 | 1 | 11 | Actual |
| 6248 | 200.00 | 2022-09-25 | 76 | 4 | 6 | Budget |
Generated 2025-05-25 06:07:18.960 UTC