[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 19 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11299 | 1000.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 15908 | 136.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 11850 | 195.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
| 9005 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 683 | 100.00 | 2022-05-03 | 76 | 5 | 6 | Budget |
| 23044 | 869.00 | 2024-02-01 | 76 | 6 | 6 | Actual |
| 22067 | 760.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 36321 | 230.00 | 2025-02-01 | 76 | 4 | 6 | Actual |
| 26326 | 504.12 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 17919 | 260.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
| 14460 | 39.06 | 2023-05-03 | 76 | 6 | 12 | Actual |
| 13753 | 3463.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 16266 | 75.23 | 2023-07-04 | 76 | 3 | 11 | Actual |
| 32544 | 1574.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
| 15053 | 8778.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
| 14229 | 146.51 | 2023-05-03 | 76 | 1 | 11 | Actual |
| 35230 | 930.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 32419 | 408.28 | 2024-10-02 | 76 | 2 | 13 | Actual |
| 11238 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 590 | 310.00 | 2022-05-03 | 76 | 3 | 6 | Actual |
| 19504 | 11.40 | 2023-10-03 | 76 | 2 | 12 | Actual |
| 2519 | 1500.00 | 2022-07-04 | 76 | 6 | 4 | Budget |
| 33847 | 573.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 9610 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 4981 | 239.00 | 2022-09-03 | 76 | 1 | 6 | Actual |
| 1288 | 60.00 | 2022-06-03 | 76 | 7 | 3 | Budget |
| 15286 | 76.29 | 2023-06-03 | 76 | 3 | 11 | Actual |
| 5884 | 2500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 11851 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 3064 | 505.00 | 2022-07-04 | 76 | 1 | 7 | Actual |
| 9980 | 372.30 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 17502 | 36.93 | 2023-08-03 | 76 | 6 | 12 | Actual |
| 32128 | 153.95 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 33634 | 842.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 20036 | 676.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 7148 | 2100.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 21743 | 441.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
| 16940 | 107.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 38119 | 281.96 | 2025-03-03 | 76 | 1 | 13 | Actual |
| 8021 | 70.00 | 2022-12-04 | 76 | 7 | 3 | Budget |
| 4327 | 525.33 | 2022-08-03 | 76 | 1 | 8 | Actual |
| 21333 | 126.29 | 2023-12-04 | 76 | 1 | 11 | Actual |
| 15650 | 1071.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 8068 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 37417 | 103.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 9657 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 14107 | 648.06 | 2023-05-03 | 76 | 1 | 8 | Actual |
| 37621 | 6424.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 33132 | 510.18 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 34078 | 864.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 2783 | 71.00 | 2022-07-04 | 76 | 2 | 6 | Actual |
| 540 | 90.00 | 2022-05-03 | 76 | 2 | 6 | Budget |
| 10832 | 1129.00 | 2023-02-01 | 76 | 6 | 6 | Actual |
| 23964 | 213.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
| 27240 | 113.00 | 2024-06-02 | 76 | 5 | 6 | Actual |
| 21033 | 121.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 15139 | 301.09 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 35032 | 2601.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 9515 | 100.00 | 2023-01-01 | 76 | 2 | 6 | Budget |
| 883 | 985.00 | 2022-05-03 | 76 | 6 | 7 | Actual |
| 14902 | 116.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 23816 | 344.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
Generated 2025-06-03 01:48:59.355 UTC