[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27543 | 389.06 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 24544 | 6.08 | 2024-02-20 | 76 | 2 | 12 | Actual |
| 37799 | 322.04 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 5370 | 4987.00 | 2022-08-23 | 76 | 6 | 7 | Actual |
| 20247 | 4643.59 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 37941 | 5683.84 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 30023 | 266.72 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 16914 | 148.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 12553 | 480.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
| 3204 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 25403 | 82.68 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 589 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
| 7942 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 3719 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
| 9714 | 1159.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 27744 | 326.30 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 25692 | 728.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 12097 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 33132 | 510.18 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 4902 | 2900.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
| 6683 | 4275.40 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 12364 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 32509 | 866.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 22067 | 760.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 33046 | 4678.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 29931 | 199.70 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 33847 | 573.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 20981 | 249.00 | 2023-11-23 | 76 | 3 | 6 | Actual |
| 34610 | 1782.71 | 2024-11-22 | 76 | 6 | 12 | Actual |
| 20414 | 57.14 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 30565 | 248.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 4248 | 4100.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
| 4901 | 3865.00 | 2022-08-23 | 76 | 6 | 5 | Actual |
| 12834 | 260.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 3452 | 703.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 12614 | 1369.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 30051 | 55.02 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 12882 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 30592 | 107.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 31030 | 244.38 | 2024-08-22 | 76 | 3 | 11 | Actual |
| 3857 | 293.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
| 352 | 384.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
| 31598 | 743.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 23816 | 344.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
| 17919 | 260.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 1337 | 599.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
| 37176 | 176.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 25290 | 6623.93 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 34939 | 4665.00 | 2024-12-21 | 76 | 6 | 4 | Actual |
| 22691 | 190.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 38061 | 2408.25 | 2025-02-20 | 76 | 6 | 12 | Actual |
| 2783 | 71.00 | 2022-06-23 | 76 | 2 | 6 | Actual |
| 25814 | 636.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 23603 | 816.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 6900 | 70.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 9005 | 280.00 | 2022-12-21 | 76 | 1 | 3 | Budget |
| 24517 | 23.10 | 2024-02-20 | 76 | 1 | 12 | Actual |
| 27923 | 3241.66 | 2024-05-22 | 76 | 6 | 13 | Actual |
| 2598 | 360.00 | 2022-06-23 | 76 | 1 | 5 | Actual |
| 13953 | 870.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 17471 | 12.46 | 2023-07-23 | 76 | 2 | 12 | Actual |
| 32100 | 343.32 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 25376 | 28.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
Generated 2025-05-22 06:59:45.249 UTC