[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 21 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7371 | 200.00 | 2022-10-23 | 76 | 4 | 6 | Budget |
| 2007 | 3721.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
| 28804 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
| 11238 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 30351 | 188.00 | 2024-08-22 | 76 | 7 | 3 | Actual |
| 36759 | 82.68 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 19745 | 1465.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 32922 | 117.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 20036 | 676.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 33398 | 196.51 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 17151 | 298.06 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 11706 | 280.00 | 2023-02-20 | 76 | 1 | 6 | Budget |
| 23256 | 7202.73 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 19359 | 80.55 | 2023-09-22 | 76 | 4 | 11 | Actual |
| 25019 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 19803 | 449.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
| 25256 | 367.75 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 26984 | 5529.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 12932 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 4048 | 118.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 21275 | 4973.90 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 28425 | 1138.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 28958 | 1731.64 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 8867 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 1288 | 60.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
| 18598 | 3573.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 8348 | 275.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 24105 | 558.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 24753 | 473.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 37854 | 255.02 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 34402 | 231.61 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 24197 | 723.82 | 2024-02-20 | 76 | 1 | 8 | Actual |
| 9563 | 306.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 26528 | 20.97 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 16239 | 28.42 | 2023-06-23 | 76 | 2 | 11 | Actual |
| 10180 | 1016.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 20093 | 550.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 32452 | 3867.99 | 2024-09-21 | 76 | 6 | 13 | Actual |
| 16775 | 2839.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 36472 | 5179.00 | 2025-01-21 | 76 | 6 | 7 | Actual |
| 6900 | 70.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 31269 | 167.92 | 2024-08-22 | 76 | 1 | 13 | Actual |
| 18563 | 784.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
| 5078 | 275.00 | 2022-08-23 | 76 | 3 | 6 | Actual |
| 2734 | 200.00 | 2022-06-23 | 76 | 1 | 6 | Budget |
| 22124 | 533.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 22336 | 146.51 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 2519 | 1500.00 | 2022-06-23 | 76 | 6 | 4 | Budget |
| 32601 | 203.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 17679 | 456.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 824 | 477.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
| 3641 | 2500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 21213 | 867.76 | 2023-11-23 | 76 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 19838 | 1877.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 2984 | 1167.00 | 2022-06-23 | 76 | 6 | 6 | Actual |
| 28312 | 77.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 12756 | 2999.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 21567 | 28.42 | 2023-11-23 | 76 | 6 | 12 | Actual |
| 30620 | 263.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
Generated 2025-05-22 09:28:34.572 UTC