[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25256 | 367.75 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 31057 | 212.47 | 2024-08-22 | 76 | 4 | 11 | Actual |
| 22599 | 750.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 7274 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 18775 | 341.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 18683 | 423.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 10912 | 475.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
| 38772 | 5342.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 10445 | 380.00 | 2023-01-21 | 76 | 1 | 5 | Budget |
| 3312 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 24139 | 7952.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 884 | 3100.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
| 823 | 380.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
| 39271 | 269.68 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 4513 | 272.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 18153 | 614.73 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 5230 | 2758.00 | 2022-08-23 | 76 | 6 | 6 | Actual |
| 16860 | 67.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 8269 | 3420.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 35145 | 314.00 | 2024-12-21 | 76 | 3 | 6 | Actual |
| 12098 | 4735.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 23851 | 2843.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 23546 | 29.48 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 6622 | 304.12 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 18300 | 27.36 | 2023-08-23 | 76 | 2 | 11 | Actual |
| 10121 | 280.00 | 2023-01-21 | 76 | 1 | 3 | Budget |
| 21476 | 847.58 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 26922 | 200.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
| 12285 | 5551.18 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 35117 | 102.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 26773 | 1410.05 | 2024-04-21 | 76 | 6 | 13 | Actual |
| 28958 | 1731.64 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 39005 | 177.36 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 5078 | 275.00 | 2022-08-23 | 76 | 3 | 6 | Actual |
| 683 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
| 5496 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 5370 | 4987.00 | 2022-08-23 | 76 | 6 | 7 | Actual |
| 9793 | 515.00 | 2022-12-21 | 76 | 1 | 7 | Actual |
| 3205 | 613.21 | 2022-06-23 | 76 | 1 | 8 | Actual |
| 82 | 486.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
| 5124 | 174.00 | 2022-08-23 | 76 | 4 | 6 | Actual |
| 24105 | 558.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 8129 | 3421.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 1475 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 25727 | 2381.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 13026 | 156.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 12427 | 970.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 3953 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 33340 | 624.17 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 21442 | 27.36 | 2023-11-23 | 76 | 5 | 11 | Actual |
| 24753 | 473.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 19838 | 1877.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 35728 | 112.46 | 2024-12-21 | 76 | 2 | 12 | Actual |
| 31420 | 2615.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 2086 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 10833 | 1600.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 26830 | 690.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 17298 | 87.99 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 33252 | 183.74 | 2024-10-22 | 76 | 2 | 11 | Actual |
| 7883 | 289.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
| 26474 | 108.21 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 6105 | 200.00 | 2022-09-22 | 76 | 1 | 6 | Budget |
| 5964 | 408.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
Generated 2025-05-22 15:43:29.643 UTC