[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 115 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10680 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
| 18473 | 20.97 | 2023-09-03 | 76 | 1 | 12 | Actual |
| 36732 | 181.61 | 2025-02-01 | 76 | 4 | 11 | Actual |
| 18181 | 319.27 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 25348 | 168.85 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 7324 | 280.00 | 2022-11-03 | 76 | 3 | 6 | Budget |
| 36437 | 901.00 | 2025-02-01 | 76 | 1 | 7 | Actual |
| 15286 | 76.29 | 2023-06-03 | 76 | 3 | 11 | Actual |
| 32842 | 84.00 | 2024-11-02 | 76 | 2 | 6 | Actual |
| 34819 | 2775.00 | 2025-01-01 | 76 | 6 | 3 | Actual |
| 8678 | 400.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 23314 | 147.57 | 2024-02-01 | 76 | 1 | 11 | Actual |
| 9191 | 495.00 | 2023-01-01 | 76 | 1 | 4 | Actual |
| 20621 | 795.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 5028 | 100.00 | 2022-09-03 | 76 | 2 | 6 | Budget |
| 1665 | 90.00 | 2022-06-03 | 76 | 2 | 6 | Actual |
| 21534 | 23.10 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 6823 | 750.00 | 2022-11-03 | 76 | 6 | 3 | Budget |
| 28958 | 1731.64 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 20868 | 2618.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 3126 | 3100.00 | 2022-07-04 | 76 | 6 | 7 | Budget |
| 20305 | 192.25 | 2023-11-03 | 76 | 1 | 11 | Actual |
| 35171 | 168.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
| 10120 | 275.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
| 4761 | 2500.00 | 2022-09-03 | 76 | 6 | 4 | Budget |
| 5963 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 19185 | 460.18 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 9657 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 1869 | 1400.00 | 2022-06-03 | 76 | 6 | 6 | Budget |
| 8867 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 25170 | 5356.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
| 29016 | 271.43 | 2024-07-03 | 76 | 1 | 13 | Actual |
| 38027 | 58.21 | 2025-03-03 | 76 | 2 | 12 | Actual |
| 5449 | 642.00 | 2022-09-03 | 76 | 1 | 8 | Actual |
| 540 | 90.00 | 2022-05-03 | 76 | 2 | 6 | Budget |
| 9563 | 306.00 | 2023-01-01 | 76 | 3 | 6 | Actual |
| 24016 | 125.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
| 35642 | 927.37 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 18868 | 170.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
| 29168 | 2294.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
| 30259 | 817.00 | 2024-09-02 | 76 | 1 | 3 | Actual |
| 9004 | 272.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 17444 | 10.33 | 2023-08-03 | 76 | 1 | 12 | Actual |
| 21361 | 85.87 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 7370 | 250.00 | 2022-11-03 | 76 | 4 | 6 | Actual |
| 33754 | 846.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 3452 | 703.00 | 2022-08-03 | 76 | 6 | 3 | Actual |
| 16439 | 12.46 | 2023-07-04 | 76 | 2 | 12 | Actual |
| 210 | 550.00 | 2022-05-03 | 76 | 1 | 4 | Budget |
| 637 | 191.00 | 2022-05-03 | 76 | 4 | 6 | Actual |
| 6248 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 10306 | 480.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 35145 | 314.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 2984 | 1167.00 | 2022-07-04 | 76 | 6 | 6 | Actual |
| 38540 | 288.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
| 34078 | 864.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 2782 | 90.00 | 2022-07-04 | 76 | 2 | 6 | Budget |
| 37679 | 1008.68 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 17891 | 64.00 | 2023-09-03 | 76 | 2 | 6 | Actual |
| 7476 | 1500.00 | 2022-11-03 | 76 | 6 | 6 | Budget |
| 7615 | 1262.00 | 2022-11-03 | 76 | 6 | 7 | Actual |
| 38567 | 118.00 | 2025-04-03 | 76 | 2 | 6 | Actual |
| 27365 | 7904.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
Generated 2025-06-02 22:41:33.164 UTC