[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 120 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37854 | 255.02 | 2025-02-21 | 76 | 3 | 11 | Actual |
| 18775 | 341.00 | 2023-09-23 | 76 | 1 | 5 | Actual |
| 39298 | 466.17 | 2025-03-24 | 76 | 2 | 13 | Actual |
| 15908 | 136.00 | 2023-06-24 | 76 | 5 | 6 | Actual |
| 7147 | 1053.00 | 2022-10-24 | 76 | 6 | 5 | Actual |
| 31030 | 244.38 | 2024-08-23 | 76 | 3 | 11 | Actual |
| 884 | 3100.00 | 2022-04-23 | 76 | 6 | 7 | Budget |
| 36380 | 664.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 20448 | 286.93 | 2023-10-24 | 76 | 6 | 11 | Actual |
| 27075 | 4052.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 8021 | 70.00 | 2022-11-24 | 76 | 7 | 3 | Budget |
| 34078 | 864.00 | 2024-11-23 | 76 | 6 | 6 | Actual |
| 23194 | 648.06 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 3391 | 276.00 | 2022-07-24 | 76 | 1 | 3 | Actual |
| 30672 | 123.00 | 2024-08-23 | 76 | 5 | 6 | Actual |
| 5124 | 174.00 | 2022-08-24 | 76 | 4 | 6 | Actual |
| 33460 | 1455.04 | 2024-10-23 | 76 | 6 | 12 | Actual |
| 19504 | 11.40 | 2023-09-23 | 76 | 2 | 12 | Actual |
| 25814 | 636.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 37471 | 185.00 | 2025-02-21 | 76 | 4 | 6 | Actual |
| 12224 | 237.45 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 27805 | 2969.96 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 37332 | 3510.00 | 2025-02-21 | 76 | 6 | 5 | Actual |
| 28285 | 309.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 3390 | 280.00 | 2022-07-24 | 76 | 1 | 3 | Budget |
| 12553 | 480.00 | 2023-03-24 | 76 | 1 | 4 | Budget |
| 3904 | 100.00 | 2022-07-24 | 76 | 2 | 6 | Budget |
| 12882 | 94.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 22599 | 750.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 17298 | 87.99 | 2023-07-24 | 76 | 3 | 11 | Actual |
| 3641 | 2500.00 | 2022-07-24 | 76 | 6 | 4 | Budget |
| 29757 | 504.12 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 16860 | 67.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
| 27451 | 576.85 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-05-24 | 76 | 1 | 8 | Actual |
| 22 | 280.00 | 2022-04-23 | 76 | 1 | 3 | Budget |
| 23011 | 127.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
| 34548 | 293.32 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 10582 | 280.00 | 2023-01-22 | 76 | 1 | 6 | Budget |
| 6355 | 1629.00 | 2022-09-23 | 76 | 6 | 6 | Actual |
| 22034 | 80.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 31269 | 167.92 | 2024-08-23 | 76 | 1 | 13 | Actual |
| 30143 | 194.24 | 2024-07-23 | 76 | 1 | 13 | Actual |
| 1397 | 1500.00 | 2022-05-24 | 76 | 6 | 4 | Budget |
| 34876 | 209.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 13228 | 3921.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 21658 | 2148.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
| 540 | 90.00 | 2022-04-23 | 76 | 2 | 6 | Budget |
| 19535 | 28.42 | 2023-09-23 | 76 | 6 | 12 | Actual |
| 18563 | 784.00 | 2023-09-23 | 76 | 1 | 3 | Actual |
| 38647 | 148.00 | 2025-03-24 | 76 | 5 | 6 | Actual |
| 4981 | 239.00 | 2022-08-24 | 76 | 1 | 6 | Actual |
| 37119 | 2259.00 | 2025-02-21 | 76 | 6 | 3 | Actual |
| 8740 | 5403.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 20656 | 3458.00 | 2023-11-24 | 76 | 6 | 3 | Actual |
| 37741 | 6993.64 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 6622 | 304.12 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 6296 | 124.00 | 2022-09-23 | 76 | 5 | 6 | Actual |
| 9387 | 2884.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 25376 | 28.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
| 26713 | 167.92 | 2024-04-22 | 76 | 1 | 13 | Actual |
| 5777 | 90.00 | 2022-09-23 | 76 | 7 | 3 | Budget |
| 3579 | 539.00 | 2022-07-24 | 76 | 1 | 4 | Actual |
| 1808 | 98.00 | 2022-05-24 | 76 | 5 | 6 | Actual |
Generated 2025-05-23 05:13:29.048 UTC