[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1029 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7743 | 200.00 | 2022-10-26 | 76 | 2 | 8 | Budget |
| 31922 | 5607.00 | 2024-09-24 | 76 | 6 | 7 | Actual |
| 27160 | 104.00 | 2024-05-25 | 76 | 2 | 6 | Actual |
| 4699 | 588.00 | 2022-08-26 | 76 | 1 | 4 | Actual |
| 82 | 486.00 | 2022-04-25 | 76 | 6 | 3 | Actual |
| 23546 | 29.48 | 2024-01-24 | 76 | 6 | 12 | Actual |
| 36791 | 748.65 | 2025-01-24 | 76 | 6 | 11 | Actual |
| 16562 | 3705.00 | 2023-07-26 | 76 | 6 | 3 | Actual |
| 6949 | 550.00 | 2022-10-26 | 76 | 1 | 4 | Budget |
| 13813 | 216.00 | 2023-04-25 | 76 | 1 | 6 | Actual |
| 9388 | 2100.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 38621 | 167.00 | 2025-03-26 | 76 | 4 | 6 | Actual |
| 14402 | 17.78 | 2023-04-25 | 76 | 1 | 12 | Actual |
| 33426 | 50.76 | 2024-10-25 | 76 | 2 | 12 | Actual |
| 30917 | 7252.73 | 2024-08-25 | 76 | 6 | 8 | Actual |
| 24633 | 780.00 | 2024-03-25 | 76 | 1 | 3 | Actual |
| 30975 | 347.57 | 2024-08-25 | 76 | 1 | 11 | Actual |
| 12834 | 260.00 | 2023-03-26 | 76 | 1 | 6 | Actual |
| 37854 | 255.02 | 2025-02-23 | 76 | 3 | 11 | Actual |
| 24225 | 417.76 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 21063 | 953.00 | 2023-11-26 | 76 | 6 | 6 | Actual |
| 31420 | 2615.00 | 2024-09-24 | 76 | 6 | 3 | Actual |
| 23222 | 322.30 | 2024-01-24 | 76 | 2 | 8 | Actual |
| 27543 | 389.06 | 2024-05-25 | 76 | 1 | 11 | Actual |
| 31269 | 167.92 | 2024-08-25 | 76 | 1 | 13 | Actual |
| 8068 | 550.00 | 2022-11-26 | 76 | 1 | 4 | Budget |
| 2985 | 1400.00 | 2022-06-26 | 76 | 6 | 6 | Budget |
| 3640 | 1874.00 | 2022-07-26 | 76 | 6 | 4 | Actual |
| 34727 | 1743.39 | 2024-11-25 | 76 | 6 | 13 | Actual |
| 32544 | 1574.00 | 2024-10-25 | 76 | 6 | 3 | Actual |
| 30202 | 1411.80 | 2024-07-25 | 76 | 6 | 13 | Actual |
| 26238 | 7818.00 | 2024-04-24 | 76 | 6 | 7 | Actual |
| 10181 | 1000.00 | 2023-01-24 | 76 | 6 | 3 | Budget |
| 8599 | 1500.00 | 2022-11-26 | 76 | 6 | 6 | Budget |
| 35032 | 2601.00 | 2024-12-24 | 76 | 6 | 5 | Actual |
| 18060 | 522.00 | 2023-08-26 | 76 | 1 | 7 | Actual |
| 16619 | 196.00 | 2023-07-26 | 76 | 7 | 3 | Actual |
| 26562 | 343.32 | 2024-04-24 | 76 | 6 | 11 | Actual |
| 30170 | 359.15 | 2024-07-25 | 76 | 2 | 13 | Actual |
| 22008 | 176.00 | 2023-12-24 | 76 | 4 | 6 | Actual |
| 29904 | 234.81 | 2024-07-25 | 76 | 3 | 11 | Actual |
| 14047 | 3437.00 | 2023-04-25 | 76 | 6 | 7 | Actual |
| 12694 | 380.00 | 2023-03-26 | 76 | 1 | 5 | Budget |
| 30507 | 4138.00 | 2024-08-25 | 76 | 6 | 5 | Actual |
| 31505 | 950.00 | 2024-09-24 | 76 | 1 | 4 | Actual |
| 16354 | 997.59 | 2023-06-26 | 76 | 6 | 11 | Actual |
| 30705 | 1091.00 | 2024-08-25 | 76 | 6 | 6 | Actual |
| 30883 | 437.45 | 2024-08-25 | 76 | 2 | 8 | Actual |
| 34939 | 4665.00 | 2024-12-24 | 76 | 6 | 4 | Actual |
| 18895 | 85.00 | 2023-09-25 | 76 | 2 | 6 | Actual |
| 35555 | 210.34 | 2024-12-24 | 76 | 3 | 11 | Actual |
| 31598 | 743.00 | 2024-09-24 | 76 | 1 | 5 | Actual |
| 19099 | 5888.00 | 2023-09-25 | 76 | 6 | 7 | Actual |
| 6575 | 380.00 | 2022-09-25 | 76 | 1 | 8 | Budget |
| 12427 | 970.00 | 2023-03-26 | 76 | 6 | 3 | Actual |
| 32896 | 202.00 | 2024-10-25 | 76 | 4 | 6 | Actual |
| 211 | 561.00 | 2022-04-25 | 76 | 1 | 4 | Actual |
| 31540 | 4648.00 | 2024-09-24 | 76 | 6 | 4 | Actual |
| 27890 | 517.05 | 2024-05-25 | 76 | 2 | 13 | Actual |
| 14636 | 397.00 | 2023-05-26 | 76 | 1 | 4 | Actual |
| 32629 | 912.00 | 2024-10-25 | 76 | 1 | 4 | Actual |
| 29494 | 299.00 | 2024-07-25 | 76 | 3 | 6 | Actual |
| 19951 | 219.00 | 2023-10-26 | 76 | 3 | 6 | Actual |
| 32182 | 190.12 | 2024-09-24 | 76 | 4 | 11 | Actual |
Generated 2025-05-25 03:55:13.272 UTC