[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1007 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25575 | 10.33 | 2024-03-25 | 76 | 2 | 12 | Actual |
| 6575 | 380.00 | 2022-09-25 | 76 | 1 | 8 | Budget |
| 4001 | 189.00 | 2022-07-26 | 76 | 4 | 6 | Actual |
| 13537 | 4529.00 | 2023-04-25 | 76 | 6 | 3 | Actual |
| 3857 | 293.00 | 2022-07-26 | 76 | 1 | 6 | Actual |
| 7882 | 280.00 | 2022-11-26 | 76 | 1 | 3 | Budget |
| 30507 | 4138.00 | 2024-08-25 | 76 | 6 | 5 | Actual |
| 10042 | 2200.00 | 2022-12-24 | 76 | 6 | 8 | Budget |
| 28312 | 77.00 | 2024-06-25 | 76 | 2 | 6 | Actual |
| 11238 | 280.00 | 2023-02-23 | 76 | 1 | 3 | Budget |
| 17771 | 327.00 | 2023-08-26 | 76 | 1 | 5 | Actual |
| 30351 | 188.00 | 2024-08-25 | 76 | 7 | 3 | Actual |
| 12035 | 480.00 | 2023-02-23 | 76 | 1 | 7 | Budget |
| 28366 | 208.00 | 2024-06-25 | 76 | 4 | 6 | Actual |
| 28482 | 867.00 | 2024-06-25 | 76 | 1 | 7 | Actual |
| 26031 | 48.00 | 2024-04-24 | 76 | 2 | 6 | Actual |
| 23222 | 322.30 | 2024-01-24 | 76 | 2 | 8 | Actual |
| 13025 | 100.00 | 2023-03-26 | 76 | 5 | 6 | Budget |
| 3252 | 200.00 | 2022-06-26 | 76 | 2 | 8 | Budget |
| 6901 | 70.00 | 2022-10-26 | 76 | 7 | 3 | Actual |
| 270 | 1201.00 | 2022-04-25 | 76 | 6 | 4 | Actual |
| 3204 | 380.00 | 2022-06-26 | 76 | 1 | 8 | Budget |
| 38892 | 8657.30 | 2025-03-26 | 76 | 6 | 8 | Actual |
| 541 | 105.00 | 2022-04-25 | 76 | 2 | 6 | Actual |
| 22509 | 10.33 | 2023-12-24 | 76 | 1 | 12 | Actual |
| 14257 | 29.48 | 2023-04-25 | 76 | 2 | 11 | Actual |
| 23816 | 344.00 | 2024-02-23 | 76 | 1 | 5 | Actual |
| 15173 | 10266.42 | 2023-05-26 | 76 | 6 | 8 | Actual |
| 20305 | 192.25 | 2023-10-26 | 76 | 1 | 11 | Actual |
| 31505 | 950.00 | 2024-09-24 | 76 | 1 | 4 | Actual |
| 31633 | 3894.00 | 2024-09-24 | 76 | 6 | 5 | Actual |
| 8208 | 408.00 | 2022-11-26 | 76 | 1 | 5 | Actual |
| 38326 | 137.00 | 2025-03-26 | 76 | 7 | 3 | Actual |
| 35609 | 43.31 | 2024-12-24 | 76 | 5 | 11 | Actual |
| 18153 | 614.73 | 2023-08-26 | 76 | 1 | 8 | Actual |
| 33224 | 448.64 | 2024-10-25 | 76 | 1 | 11 | Actual |
| 8819 | 380.00 | 2022-11-26 | 76 | 1 | 8 | Budget |
| 24517 | 23.10 | 2024-02-23 | 76 | 1 | 12 | Actual |
| 26326 | 504.12 | 2024-04-24 | 76 | 2 | 8 | Actual |
| 21033 | 121.00 | 2023-11-26 | 76 | 5 | 6 | Actual |
| 29520 | 187.00 | 2024-07-25 | 76 | 4 | 6 | Actual |
| 12505 | 90.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-02-23 | 76 | 1 | 3 | Actual |
| 31030 | 244.38 | 2024-08-25 | 76 | 3 | 11 | Actual |
| 32100 | 343.32 | 2024-09-24 | 76 | 1 | 11 | Actual |
| 25692 | 728.00 | 2024-04-24 | 76 | 1 | 3 | Actual |
| 19099 | 5888.00 | 2023-09-25 | 76 | 6 | 7 | Actual |
| 13502 | 810.00 | 2023-04-25 | 76 | 1 | 3 | Actual |
| 5370 | 4987.00 | 2022-08-26 | 76 | 6 | 7 | Actual |
| 27980 | 751.00 | 2024-06-25 | 76 | 1 | 3 | Actual |
| 24753 | 473.00 | 2024-03-25 | 76 | 1 | 4 | Actual |
| 16914 | 148.00 | 2023-07-26 | 76 | 4 | 6 | Actual |
| 11239 | 338.00 | 2023-02-23 | 76 | 1 | 3 | Actual |
| 35408 | 520.79 | 2024-12-24 | 76 | 2 | 8 | Actual |
| 12614 | 1369.00 | 2023-03-26 | 76 | 6 | 4 | Actual |
| 15828 | 39.00 | 2023-06-26 | 76 | 2 | 6 | Actual |
| 33340 | 624.17 | 2024-10-25 | 76 | 6 | 11 | Actual |
| 8269 | 3420.00 | 2022-11-26 | 76 | 6 | 5 | Actual |
| 31798 | 151.00 | 2024-09-24 | 76 | 5 | 6 | Actual |
| 15530 | 4205.00 | 2023-06-26 | 76 | 6 | 3 | Actual |
| 4699 | 588.00 | 2022-08-26 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2025-01-24 | 76 | 5 | 6 | Actual |
| 4327 | 525.33 | 2022-07-26 | 76 | 1 | 8 | Actual |
| 18655 | 98.00 | 2023-09-25 | 76 | 7 | 3 | Actual |
Generated 2025-05-25 12:16:37.271 UTC