[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 11 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36295 | 328.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
| 29757 | 504.12 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 7555 | 480.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
| 5637 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
| 1475 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 24344 | 55.02 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 33669 | 1714.00 | 2024-11-22 | 76 | 6 | 3 | Actual |
| 11957 | 1600.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 7742 | 229.87 | 2022-10-23 | 76 | 2 | 8 | Actual |
| 2275 | 294.00 | 2022-06-23 | 76 | 1 | 3 | Actual |
| 6296 | 124.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 36089 | 4659.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
| 21415 | 112.46 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 14608 | 94.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 412 | 1700.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
| 28425 | 1138.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 38858 | 442.00 | 2025-03-23 | 76 | 2 | 8 | Actual |
| 37854 | 255.02 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 24633 | 780.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 19332 | 59.27 | 2023-09-22 | 76 | 3 | 11 | Actual |
| 34456 | 82.68 | 2024-11-22 | 76 | 5 | 11 | Actual |
| 12505 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 7743 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 8129 | 3421.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 21835 | 421.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 23723 | 468.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 38950 | 400.77 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 3063 | 380.00 | 2022-06-23 | 76 | 1 | 7 | Budget |
| 31091 | 5364.69 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 10307 | 506.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 31746 | 284.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 25786 | 147.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 4651 | 102.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 17864 | 240.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 33104 | 1072.31 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 19007 | 755.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 36267 | 76.00 | 2025-01-21 | 76 | 2 | 6 | Actual |
| 1947 | 380.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
| 1072 | 2100.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
| 25575 | 10.33 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 7323 | 293.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 24938 | 186.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
| 31691 | 288.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 12426 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 27543 | 389.06 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 22599 | 750.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 32509 | 866.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 26203 | 825.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 14135 | 334.42 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 21567 | 28.42 | 2023-11-23 | 76 | 6 | 12 | Actual |
| 16940 | 107.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 24371 | 77.36 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 30917 | 7252.73 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 20003 | 83.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 6434 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
| 18923 | 206.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 19923 | 81.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 30085 | 2234.84 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 3453 | 750.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 28015 | 3749.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 4434 | 2600.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 28804 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
| 5029 | 94.00 | 2022-08-23 | 76 | 2 | 6 | Actual |
| 25078 | 811.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
Generated 2025-05-22 22:48:31.332 UTC