[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1000 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4980 | 200.00 | 2022-08-29 | 76 | 1 | 6 | Budget |
| 28072 | 180.00 | 2024-06-28 | 76 | 7 | 3 | Actual |
| 34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
| 32722 | 643.00 | 2024-10-28 | 76 | 1 | 5 | Actual |
| 82 | 486.00 | 2022-04-28 | 76 | 6 | 3 | Actual |
| 32922 | 117.00 | 2024-10-28 | 76 | 5 | 6 | Actual |
| 30085 | 2234.84 | 2024-07-28 | 76 | 6 | 12 | Actual |
| 24993 | 213.00 | 2024-03-28 | 76 | 3 | 6 | Actual |
| 24965 | 39.00 | 2024-03-28 | 76 | 2 | 6 | Actual |
| 3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
| 6684 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
| 37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
| 23695 | 105.00 | 2024-02-26 | 76 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-05-28 | 76 | 7 | 3 | Actual |
| 28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
| 8349 | 280.00 | 2022-11-29 | 76 | 1 | 6 | Budget |
| 15111 | 775.34 | 2023-05-29 | 76 | 1 | 8 | Actual |
| 10180 | 1016.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
| 8599 | 1500.00 | 2022-11-29 | 76 | 6 | 6 | Budget |
| 11565 | 392.00 | 2023-02-26 | 76 | 1 | 5 | Actual |
| 19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
| 17298 | 87.99 | 2023-07-29 | 76 | 3 | 11 | Actual |
| 7323 | 293.00 | 2022-10-29 | 76 | 3 | 6 | Actual |
| 3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
| 26359 | 8540.63 | 2024-04-27 | 76 | 6 | 8 | Actual |
| 34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
| 4760 | 3904.00 | 2022-08-29 | 76 | 6 | 4 | Actual |
| 27273 | 1333.00 | 2024-05-28 | 76 | 6 | 6 | Actual |
| 11755 | 138.00 | 2023-02-26 | 76 | 2 | 6 | Actual |
| 21333 | 126.29 | 2023-11-29 | 76 | 1 | 11 | Actual |
| 16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
| 31831 | 879.00 | 2024-09-27 | 76 | 6 | 6 | Actual |
| 24938 | 186.00 | 2024-03-28 | 76 | 1 | 6 | Actual |
| 32757 | 2142.00 | 2024-10-28 | 76 | 6 | 5 | Actual |
| 6104 | 228.00 | 2022-09-28 | 76 | 1 | 6 | Actual |
| 2519 | 1500.00 | 2022-06-29 | 76 | 6 | 4 | Budget |
| 6434 | 380.00 | 2022-09-28 | 76 | 1 | 7 | Budget |
| 5125 | 200.00 | 2022-08-29 | 76 | 4 | 6 | Budget |
| 32664 | 3298.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
| 9657 | 100.00 | 2022-12-27 | 76 | 5 | 6 | Budget |
| 11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
| 34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
| 11897 | 88.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
| 8925 | 3999.64 | 2022-11-29 | 76 | 6 | 8 | Actual |
| 33966 | 70.00 | 2024-11-28 | 76 | 2 | 6 | Actual |
| 27485 | 8026.99 | 2024-05-28 | 76 | 6 | 8 | Actual |
| 20533 | 12.46 | 2023-10-29 | 76 | 2 | 12 | Actual |
| 37530 | 1213.00 | 2025-02-26 | 76 | 6 | 6 | Actual |
| 24459 | 1125.25 | 2024-02-26 | 76 | 6 | 11 | Actual |
| 3531 | 80.00 | 2022-07-29 | 76 | 7 | 3 | Actual |
| 37445 | 333.00 | 2025-02-26 | 76 | 3 | 6 | Actual |
| 21361 | 85.87 | 2023-11-29 | 76 | 2 | 11 | Actual |
| 13228 | 3921.00 | 2023-03-29 | 76 | 6 | 7 | Actual |
| 14928 | 113.00 | 2023-05-29 | 76 | 5 | 6 | Actual |
| 7743 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
| 22159 | 3681.00 | 2023-12-27 | 76 | 6 | 7 | Actual |
| 27805 | 2969.96 | 2024-05-28 | 76 | 6 | 12 | Actual |
| 35322 | 4520.00 | 2024-12-27 | 76 | 6 | 7 | Actual |
| 24048 | 1098.00 | 2024-02-26 | 76 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2023-08-29 | 76 | 6 | 8 | Actual |
| 19064 | 522.00 | 2023-09-28 | 76 | 1 | 7 | Actual |
| 28134 | 5681.00 | 2024-06-28 | 76 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2023-04-28 | 76 | 6 | 4 | Actual |
| 22418 | 110.34 | 2023-12-27 | 76 | 4 | 11 | Actual |
Generated 2025-05-28 21:55:15.593 UTC