[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 109 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9515 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 83 | 750.00 | 2022-06-24 | 76 | 6 | 3 | Budget |
| 21063 | 953.00 | 2024-01-25 | 76 | 6 | 6 | Actual |
| 13227 | 3200.00 | 2023-05-25 | 76 | 6 | 7 | Budget |
| 14047 | 3437.00 | 2023-06-24 | 76 | 6 | 7 | Actual |
| 6248 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 27686 | 5945.55 | 2024-07-24 | 76 | 6 | 11 | Actual |
| 6763 | 280.00 | 2022-12-25 | 76 | 1 | 3 | Budget |
| 26447 | 76.29 | 2024-06-23 | 76 | 2 | 11 | Actual |
| 32842 | 84.00 | 2024-12-24 | 76 | 2 | 6 | Actual |
| 15882 | 137.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
| 35171 | 168.00 | 2025-02-22 | 76 | 4 | 6 | Actual |
| 12614 | 1369.00 | 2023-05-25 | 76 | 6 | 4 | Actual |
| 21927 | 190.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 20926 | 200.00 | 2024-01-25 | 76 | 1 | 6 | Actual |
| 19977 | 137.00 | 2023-12-25 | 76 | 4 | 6 | Actual |
| 10446 | 440.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 37497 | 153.00 | 2025-04-24 | 76 | 5 | 6 | Actual |
| 39032 | 275.23 | 2025-05-25 | 76 | 4 | 11 | Actual |
| 28804 | 44.38 | 2024-08-24 | 76 | 5 | 11 | Actual |
| 17971 | 88.00 | 2023-10-25 | 76 | 5 | 6 | Actual |
| 29671 | 5104.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 37854 | 255.02 | 2025-04-24 | 76 | 3 | 11 | Actual |
| 16091 | 723.82 | 2023-08-25 | 76 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-03-25 | 76 | 1 | 8 | Actual |
| 5496 | 200.00 | 2022-10-25 | 76 | 2 | 8 | Budget |
| 11238 | 280.00 | 2023-04-24 | 76 | 1 | 3 | Budget |
| 30085 | 2234.84 | 2024-09-23 | 76 | 6 | 12 | Actual |
| 16527 | 727.00 | 2023-09-24 | 76 | 1 | 3 | Actual |
| 23758 | 2265.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 15828 | 39.00 | 2023-08-25 | 76 | 2 | 6 | Actual |
| 13813 | 216.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 5310 | 364.00 | 2022-10-25 | 76 | 1 | 7 | Actual |
| 28750 | 229.49 | 2024-08-24 | 76 | 3 | 11 | Actual |
| 11160 | 3340.54 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 15587 | 151.00 | 2023-08-25 | 76 | 7 | 3 | Actual |
| 1475 | 380.00 | 2022-07-25 | 76 | 1 | 5 | Budget |
| 7695 | 531.39 | 2022-12-25 | 76 | 1 | 8 | Actual |
| 27042 | 636.00 | 2024-07-24 | 76 | 1 | 5 | Actual |
| 21658 | 2148.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 4048 | 118.00 | 2022-09-24 | 76 | 5 | 6 | Actual |
| 28575 | 1034.43 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 3530 | 90.00 | 2022-09-24 | 76 | 7 | 3 | Budget |
| 9251 | 2000.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
| 10180 | 1016.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
| 19185 | 460.18 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 37999 | 215.66 | 2025-04-24 | 76 | 1 | 12 | Actual |
| 6823 | 750.00 | 2022-12-25 | 76 | 6 | 3 | Budget |
| 22959 | 272.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 33634 | 842.00 | 2025-01-24 | 76 | 1 | 3 | Actual |
| 33847 | 573.00 | 2025-01-24 | 76 | 1 | 5 | Actual |
| 38621 | 167.00 | 2025-05-25 | 76 | 4 | 6 | Actual |
| 15941 | 811.00 | 2023-08-25 | 76 | 6 | 6 | Actual |
| 20003 | 83.00 | 2023-12-25 | 76 | 5 | 6 | Actual |
| 19099 | 5888.00 | 2023-11-24 | 76 | 6 | 7 | Actual |
| 24258 | 6978.48 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 31057 | 212.47 | 2024-10-24 | 76 | 4 | 11 | Actual |
| 2783 | 71.00 | 2022-08-25 | 76 | 2 | 6 | Actual |
| 13718 | 421.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
| 36650 | 435.87 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 4433 | 3463.27 | 2022-09-24 | 76 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 31296 | 324.06 | 2024-10-24 | 76 | 2 | 13 | Actual |
| 11376 | 70.00 | 2023-04-24 | 76 | 7 | 3 | Budget |
Generated 2025-07-24 20:42:30.093 UTC