[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25490 | 579.49 | 2024-04-19 | 76 | 6 | 11 | Actual |
| 3856 | 200.00 | 2022-08-20 | 76 | 1 | 6 | Budget |
| 26298 | 1019.28 | 2024-05-19 | 76 | 1 | 8 | Actual |
| 2926 | 129.00 | 2022-07-21 | 76 | 5 | 6 | Actual |
| 30170 | 359.15 | 2024-08-19 | 76 | 2 | 13 | Actual |
| 9610 | 200.00 | 2023-01-18 | 76 | 4 | 6 | Budget |
| 34819 | 2775.00 | 2025-01-18 | 76 | 6 | 3 | Actual |
| 30855 | 1238.98 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 5637 | 280.00 | 2022-10-20 | 76 | 1 | 3 | Budget |
| 33012 | 833.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 24517 | 23.10 | 2024-03-19 | 76 | 1 | 12 | Actual |
| 17864 | 240.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
| 33939 | 289.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 31772 | 168.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 636 | 200.00 | 2022-05-20 | 76 | 4 | 6 | Budget |
| 25607 | 25.23 | 2024-04-19 | 76 | 6 | 12 | Actual |
| 2735 | 237.00 | 2022-07-21 | 76 | 1 | 6 | Actual |
| 30975 | 347.57 | 2024-09-19 | 76 | 1 | 11 | Actual |
| 9005 | 280.00 | 2023-01-18 | 76 | 1 | 3 | Budget |
| 19305 | 25.23 | 2023-10-20 | 76 | 2 | 11 | Actual |
| 32100 | 343.32 | 2024-10-19 | 76 | 1 | 11 | Actual |
| 8396 | 131.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 32544 | 1574.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 3390 | 280.00 | 2022-08-20 | 76 | 1 | 3 | Budget |
| 37297 | 743.00 | 2025-03-20 | 76 | 1 | 5 | Actual |
| 30259 | 817.00 | 2024-09-19 | 76 | 1 | 3 | Actual |
| 590 | 310.00 | 2022-05-20 | 76 | 3 | 6 | Actual |
| 27625 | 223.10 | 2024-06-19 | 76 | 4 | 11 | Actual |
| 14848 | 90.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 23314 | 147.57 | 2024-02-18 | 76 | 1 | 11 | Actual |
| 17123 | 698.06 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 38234 | 767.00 | 2025-04-20 | 76 | 1 | 3 | Actual |
| 28285 | 309.00 | 2024-07-20 | 76 | 1 | 6 | Actual |
| 20713 | 106.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 27214 | 203.00 | 2024-06-19 | 76 | 4 | 6 | Actual |
| 35287 | 720.00 | 2025-01-18 | 76 | 1 | 7 | Actual |
| 32722 | 643.00 | 2024-11-19 | 76 | 1 | 5 | Actual |
| 3252 | 200.00 | 2022-07-21 | 76 | 2 | 8 | Budget |
| 15495 | 856.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 11754 | 100.00 | 2023-03-20 | 76 | 2 | 6 | Budget |
| 30051 | 55.02 | 2024-08-19 | 76 | 2 | 12 | Actual |
| 10258 | 70.00 | 2023-02-18 | 76 | 7 | 3 | Budget |
| 22217 | 702.61 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 27744 | 326.30 | 2024-06-19 | 76 | 1 | 12 | Actual |
| 24225 | 417.76 | 2024-03-19 | 76 | 2 | 8 | Actual |
| 10679 | 322.00 | 2023-02-18 | 76 | 3 | 6 | Actual |
| 14257 | 29.48 | 2023-05-20 | 76 | 2 | 11 | Actual |
| 14821 | 186.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 25135 | 594.00 | 2024-04-19 | 76 | 1 | 7 | Actual |
| 22599 | 750.00 | 2024-02-18 | 76 | 1 | 3 | Actual |
| 13087 | 1196.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
| 6201 | 312.00 | 2022-10-20 | 76 | 3 | 6 | Actual |
| 22336 | 146.51 | 2024-01-18 | 76 | 1 | 11 | Actual |
| 26474 | 108.21 | 2024-05-19 | 76 | 3 | 11 | Actual |
| 37497 | 153.00 | 2025-03-20 | 76 | 5 | 6 | Actual |
| 11957 | 1600.00 | 2023-03-20 | 76 | 6 | 6 | Budget |
| 15856 | 208.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 24544 | 6.08 | 2024-03-19 | 76 | 2 | 12 | Actual |
| 3063 | 380.00 | 2022-07-21 | 76 | 1 | 7 | Budget |
| 35936 | 842.00 | 2025-02-18 | 76 | 1 | 3 | Actual |
| 18095 | 7714.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 589 | 280.00 | 2022-05-20 | 76 | 3 | 6 | Budget |
| 19803 | 449.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 25019 | 113.00 | 2024-04-19 | 76 | 4 | 6 | Actual |
Generated 2025-06-19 03:31:37.543 UTC