[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1024 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11160 | 3340.54 | 2023-01-28 | 76 | 6 | 8 | Actual |
| 636 | 200.00 | 2022-04-29 | 76 | 4 | 6 | Budget |
| 33577 | 1513.56 | 2024-10-29 | 76 | 6 | 13 | Actual |
| 11706 | 280.00 | 2023-02-27 | 76 | 1 | 6 | Budget |
| 7556 | 535.00 | 2022-10-30 | 76 | 1 | 7 | Actual |
| 33012 | 833.00 | 2024-10-29 | 76 | 1 | 7 | Actual |
| 16775 | 2839.00 | 2023-07-30 | 76 | 6 | 5 | Actual |
| 29346 | 573.00 | 2024-07-29 | 76 | 1 | 5 | Actual |
| 30855 | 1238.98 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
| 14876 | 249.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
| 4901 | 3865.00 | 2022-08-30 | 76 | 6 | 5 | Actual |
| 17864 | 240.00 | 2023-08-30 | 76 | 1 | 6 | Actual |
| 24880 | 2645.00 | 2024-03-29 | 76 | 6 | 5 | Actual |
| 35117 | 102.00 | 2024-12-28 | 76 | 2 | 6 | Actual |
| 9658 | 88.00 | 2022-12-28 | 76 | 5 | 6 | Actual |
| 15941 | 811.00 | 2023-06-30 | 76 | 6 | 6 | Actual |
| 39213 | 1873.13 | 2025-03-30 | 76 | 6 | 12 | Actual |
| 31385 | 875.00 | 2024-09-28 | 76 | 1 | 3 | Actual |
| 18381 | 28.42 | 2023-08-30 | 76 | 5 | 11 | Actual |
| 25607 | 25.23 | 2024-03-29 | 76 | 6 | 12 | Actual |
| 16320 | 29.48 | 2023-06-30 | 76 | 5 | 11 | Actual |
| 27214 | 203.00 | 2024-05-29 | 76 | 4 | 6 | Actual |
| 36995 | 359.15 | 2025-01-28 | 76 | 2 | 13 | Actual |
| 11424 | 583.00 | 2023-02-27 | 76 | 1 | 4 | Actual |
| 18810 | 3137.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
| 23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
| 18975 | 76.00 | 2023-09-29 | 76 | 5 | 6 | Actual |
| 2655 | 1650.00 | 2022-06-30 | 76 | 6 | 5 | Actual |
| 21534 | 23.10 | 2023-11-30 | 76 | 1 | 12 | Actual |
| 19504 | 11.40 | 2023-09-29 | 76 | 2 | 12 | Actual |
| 14229 | 146.51 | 2023-04-29 | 76 | 1 | 11 | Actual |
| 19157 | 842.01 | 2023-09-29 | 76 | 1 | 8 | Actual |
| 22509 | 10.33 | 2023-12-28 | 76 | 1 | 12 | Actual |
| 38540 | 288.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
| 5963 | 380.00 | 2022-09-29 | 76 | 1 | 5 | Budget |
| 29381 | 2258.00 | 2024-07-29 | 76 | 6 | 5 | Actual |
| 23423 | 28.42 | 2024-01-28 | 76 | 5 | 11 | Actual |
| 37827 | 76.29 | 2025-02-27 | 76 | 2 | 11 | Actual |
| 30379 | 864.00 | 2024-08-29 | 76 | 1 | 4 | Actual |
| 23 | 297.00 | 2022-04-29 | 76 | 1 | 3 | Actual |
| 30672 | 123.00 | 2024-08-29 | 76 | 5 | 6 | Actual |
| 7418 | 100.00 | 2022-10-30 | 76 | 5 | 6 | Budget |
| 8207 | 380.00 | 2022-11-30 | 76 | 1 | 5 | Budget |
| 12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
| 7803 | 2693.56 | 2022-10-30 | 76 | 6 | 8 | Actual |
| 32334 | 1976.33 | 2024-09-28 | 76 | 6 | 12 | Actual |
| 7742 | 229.87 | 2022-10-30 | 76 | 2 | 8 | Actual |
| 10181 | 1000.00 | 2023-01-28 | 76 | 6 | 3 | Budget |
| 33545 | 373.19 | 2024-10-29 | 76 | 2 | 13 | Actual |
| 33994 | 298.00 | 2024-11-29 | 76 | 3 | 6 | Actual |
| 24105 | 558.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
| 20360 | 57.14 | 2023-10-30 | 76 | 3 | 11 | Actual |
| 36877 | 56.08 | 2025-01-28 | 76 | 2 | 12 | Actual |
| 34576 | 117.78 | 2024-11-29 | 76 | 2 | 12 | Actual |
| 9714 | 1159.00 | 2022-12-28 | 76 | 6 | 6 | Actual |
| 637 | 191.00 | 2022-04-29 | 76 | 4 | 6 | Actual |
| 32128 | 153.95 | 2024-09-28 | 76 | 2 | 11 | Actual |
| 32955 | 654.00 | 2024-10-29 | 76 | 6 | 6 | Actual |
| 10503 | 2800.00 | 2023-01-28 | 76 | 6 | 5 | Budget |
| 28777 | 196.51 | 2024-06-29 | 76 | 4 | 11 | Actual |
| 29168 | 2294.00 | 2024-07-29 | 76 | 6 | 3 | Actual |
| 38830 | 975.34 | 2025-03-30 | 76 | 1 | 8 | Actual |
| 2783 | 71.00 | 2022-06-30 | 76 | 2 | 6 | Actual |
Generated 2025-05-30 02:34:51.713 UTC