[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1005 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23936 | 43.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 5448 | 380.00 | 2022-08-24 | 76 | 1 | 8 | Budget |
| 5885 | 1769.00 | 2022-09-23 | 76 | 6 | 4 | Actual |
| 1665 | 90.00 | 2022-05-24 | 76 | 2 | 6 | Actual |
| 1336 | 550.00 | 2022-05-24 | 76 | 1 | 4 | Budget |
| 2087 | 576.85 | 2022-05-24 | 76 | 1 | 8 | Actual |
| 21007 | 168.00 | 2023-11-24 | 76 | 4 | 6 | Actual |
| 4839 | 380.00 | 2022-08-24 | 76 | 1 | 5 | Budget |
| 22719 | 443.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
| 17502 | 36.93 | 2023-07-24 | 76 | 6 | 12 | Actual |
| 23396 | 110.34 | 2024-01-22 | 76 | 4 | 11 | Actual |
| 10582 | 280.00 | 2023-01-22 | 76 | 1 | 6 | Budget |
| 26562 | 343.32 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 27923 | 3241.66 | 2024-05-23 | 76 | 6 | 13 | Actual |
| 19838 | 1877.00 | 2023-10-24 | 76 | 6 | 5 | Actual |
| 7743 | 200.00 | 2022-10-24 | 76 | 2 | 8 | Budget |
| 16266 | 75.23 | 2023-06-24 | 76 | 3 | 11 | Actual |
| 17123 | 698.06 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 29346 | 573.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 9794 | 480.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 9467 | 280.00 | 2022-12-22 | 76 | 1 | 6 | Budget |
| 17559 | 760.00 | 2023-08-24 | 76 | 1 | 3 | Actual |
| 30143 | 194.24 | 2024-07-23 | 76 | 1 | 13 | Actual |
| 16562 | 3705.00 | 2023-07-24 | 76 | 6 | 3 | Actual |
| 10680 | 280.00 | 2023-01-22 | 76 | 3 | 6 | Budget |
| 15259 | 27.36 | 2023-05-24 | 76 | 2 | 11 | Actual |
| 28392 | 145.00 | 2024-06-23 | 76 | 5 | 6 | Actual |
| 37119 | 2259.00 | 2025-02-21 | 76 | 6 | 3 | Actual |
| 38146 | 380.21 | 2025-02-21 | 76 | 2 | 13 | Actual |
| 19099 | 5888.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 11159 | 2700.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 34170 | 6485.00 | 2024-11-23 | 76 | 6 | 7 | Actual |
| 23514 | 19.91 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 36089 | 4659.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
| 35171 | 168.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 10832 | 1129.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 4188 | 412.00 | 2022-07-24 | 76 | 1 | 7 | Actual |
| 2008 | 3100.00 | 2022-05-24 | 76 | 6 | 7 | Budget |
| 15856 | 208.00 | 2023-06-24 | 76 | 3 | 6 | Actual |
| 10306 | 480.00 | 2023-01-22 | 76 | 1 | 4 | Budget |
| 25457 | 53.95 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 21624 | 658.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 15998 | 558.00 | 2023-06-24 | 76 | 1 | 7 | Actual |
| 15139 | 301.09 | 2023-05-24 | 76 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2022-08-24 | 76 | 6 | 8 | Budget |
| 5125 | 200.00 | 2022-08-24 | 76 | 4 | 6 | Budget |
| 6248 | 200.00 | 2022-09-23 | 76 | 4 | 6 | Budget |
| 35819 | 174.94 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 9564 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 32209 | 84.80 | 2024-09-22 | 76 | 5 | 11 | Actual |
| 19419 | 599.71 | 2023-09-23 | 76 | 6 | 11 | Actual |
| 35408 | 520.79 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 12614 | 1369.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 33340 | 624.17 | 2024-10-23 | 76 | 6 | 11 | Actual |
| 19923 | 81.00 | 2023-10-24 | 76 | 2 | 6 | Actual |
| 37881 | 226.30 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 30472 | 624.00 | 2024-08-23 | 76 | 1 | 5 | Actual |
| 19305 | 25.23 | 2023-09-23 | 76 | 2 | 11 | Actual |
| 17325 | 100.76 | 2023-07-24 | 76 | 4 | 11 | Actual |
| 26830 | 690.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
| 9329 | 380.00 | 2022-12-22 | 76 | 1 | 5 | Budget |
| 11850 | 195.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
| 35117 | 102.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 3719 | 380.00 | 2022-07-24 | 76 | 1 | 5 | Budget |
Generated 2025-05-23 17:10:57.352 UTC