[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 150 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18506 | 39.06 | 2023-09-03 | 76 | 6 | 12 | Actual |
| 8867 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 4512 | 280.00 | 2022-09-03 | 76 | 1 | 3 | Budget |
| 31177 | 117.78 | 2024-09-02 | 76 | 2 | 12 | Actual |
| 8207 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 22 | 280.00 | 2022-05-03 | 76 | 1 | 3 | Budget |
| 30762 | 735.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 38950 | 400.77 | 2025-04-03 | 76 | 1 | 11 | Actual |
| 7615 | 1262.00 | 2022-11-03 | 76 | 6 | 7 | Actual |
| 6248 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 36055 | 1035.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 1537 | 2703.00 | 2022-06-03 | 76 | 6 | 5 | Actual |
| 28100 | 921.00 | 2024-07-03 | 76 | 1 | 4 | Actual |
| 8818 | 563.21 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 12693 | 427.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 39093 | 1232.70 | 2025-04-03 | 76 | 6 | 11 | Actual |
| 37854 | 255.02 | 2025-03-03 | 76 | 3 | 11 | Actual |
| 38567 | 118.00 | 2025-04-03 | 76 | 2 | 6 | Actual |
| 12756 | 2999.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 1807 | 100.00 | 2022-06-03 | 76 | 5 | 6 | Budget |
| 34576 | 117.78 | 2024-12-03 | 76 | 2 | 12 | Actual |
| 11051 | 688.97 | 2023-02-01 | 76 | 1 | 8 | Actual |
| 35090 | 225.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 36705 | 225.23 | 2025-02-01 | 76 | 3 | 11 | Actual |
| 33340 | 624.17 | 2024-11-02 | 76 | 6 | 11 | Actual |
| 24459 | 1125.25 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 16412 | 20.97 | 2023-07-04 | 76 | 1 | 12 | Actual |
| 210 | 550.00 | 2022-05-03 | 76 | 1 | 4 | Budget |
| 26528 | 20.97 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 32757 | 2142.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
| 3905 | 134.00 | 2022-08-03 | 76 | 2 | 6 | Actual |
| 6104 | 228.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 16119 | 417.76 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 11956 | 2705.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 14728 | 404.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 35500 | 369.91 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 39298 | 466.17 | 2025-04-03 | 76 | 2 | 13 | Actual |
| 30202 | 1411.80 | 2024-08-02 | 76 | 6 | 13 | Actual |
| 37587 | 752.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 31798 | 151.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 19711 | 497.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 24197 | 723.82 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 28723 | 115.65 | 2024-07-03 | 76 | 2 | 11 | Actual |
| 26085 | 135.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 16091 | 723.82 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 28366 | 208.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 4248 | 4100.00 | 2022-08-03 | 76 | 6 | 7 | Budget |
| 10445 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 9466 | 304.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
| 36147 | 716.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 32452 | 3867.99 | 2024-10-02 | 76 | 6 | 13 | Actual |
| 20360 | 57.14 | 2023-11-03 | 76 | 3 | 11 | Actual |
| 11628 | 4520.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 5496 | 200.00 | 2022-09-03 | 76 | 2 | 8 | Budget |
| 7323 | 293.00 | 2022-11-03 | 76 | 3 | 6 | Actual |
| 38540 | 288.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
| 35728 | 112.46 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 31540 | 4648.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
| 13307 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 4572 | 970.00 | 2022-09-03 | 76 | 6 | 3 | Actual |
| 7616 | 3200.00 | 2022-11-03 | 76 | 6 | 7 | Budget |
| 2461 | 599.00 | 2022-07-04 | 76 | 1 | 4 | Actual |
| 30023 | 266.72 | 2024-08-02 | 76 | 1 | 12 | Actual |
Generated 2025-06-02 13:23:15.171 UTC