[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 221 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22034 | 80.00 | 2023-12-28 | 76 | 5 | 6 | Actual |
| 2412 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
| 9388 | 2100.00 | 2022-12-28 | 76 | 6 | 5 | Budget |
| 2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
| 17185 | 5992.10 | 2023-07-30 | 76 | 6 | 8 | Actual |
| 7883 | 289.00 | 2022-11-30 | 76 | 1 | 3 | Actual |
| 17919 | 260.00 | 2023-08-30 | 76 | 3 | 6 | Actual |
| 24139 | 7952.00 | 2024-02-27 | 76 | 6 | 7 | Actual |
| 7742 | 229.87 | 2022-10-30 | 76 | 2 | 8 | Actual |
| 18415 | 1053.97 | 2023-08-30 | 76 | 6 | 11 | Actual |
| 19007 | 755.00 | 2023-09-29 | 76 | 6 | 6 | Actual |
| 15856 | 208.00 | 2023-06-30 | 76 | 3 | 6 | Actual |
| 32722 | 643.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
| 24845 | 317.00 | 2024-03-29 | 76 | 1 | 5 | Actual |
| 14961 | 1425.00 | 2023-05-30 | 76 | 6 | 6 | Actual |
| 17444 | 10.33 | 2023-07-30 | 76 | 1 | 12 | Actual |
| 3640 | 1874.00 | 2022-07-30 | 76 | 6 | 4 | Actual |
| 31477 | 180.00 | 2024-09-28 | 76 | 7 | 3 | Actual |
| 12224 | 237.45 | 2023-02-27 | 76 | 2 | 8 | Actual |
| 11424 | 583.00 | 2023-02-27 | 76 | 1 | 4 | Actual |
| 24048 | 1098.00 | 2024-02-27 | 76 | 6 | 6 | Actual |
| 5310 | 364.00 | 2022-08-30 | 76 | 1 | 7 | Actual |
| 3126 | 3100.00 | 2022-06-30 | 76 | 6 | 7 | Budget |
| 5077 | 280.00 | 2022-08-30 | 76 | 3 | 6 | Budget |
| 541 | 105.00 | 2022-04-29 | 76 | 2 | 6 | Actual |
| 27543 | 389.06 | 2024-05-29 | 76 | 1 | 11 | Actual |
| 5448 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
| 11098 | 285.93 | 2023-01-28 | 76 | 2 | 8 | Actual |
| 20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
| 3578 | 550.00 | 2022-07-30 | 76 | 1 | 4 | Budget |
| 13624 | 431.00 | 2023-04-29 | 76 | 1 | 4 | Actual |
| 2926 | 129.00 | 2022-06-30 | 76 | 5 | 6 | Actual |
| 3777 | 1232.00 | 2022-07-30 | 76 | 6 | 5 | Actual |
| 37908 | 44.38 | 2025-02-27 | 76 | 5 | 11 | Actual |
| 33518 | 245.12 | 2024-10-29 | 76 | 1 | 13 | Actual |
| 38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
| 2985 | 1400.00 | 2022-06-30 | 76 | 6 | 6 | Budget |
| 22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
| 36055 | 1035.00 | 2025-01-28 | 76 | 1 | 4 | Actual |
| 26144 | 542.00 | 2024-04-28 | 76 | 6 | 6 | Actual |
| 11050 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
| 12098 | 4735.00 | 2023-02-27 | 76 | 6 | 7 | Actual |
| 14551 | 5426.00 | 2023-05-30 | 76 | 6 | 3 | Actual |
| 26740 | 399.50 | 2024-04-28 | 76 | 2 | 13 | Actual |
| 3720 | 371.00 | 2022-07-30 | 76 | 1 | 5 | Actual |
| 32664 | 3298.00 | 2024-10-29 | 76 | 6 | 4 | Actual |
| 18095 | 7714.00 | 2023-08-30 | 76 | 6 | 7 | Actual |
| 35145 | 314.00 | 2024-12-28 | 76 | 3 | 6 | Actual |
| 2461 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
| 38737 | 728.00 | 2025-03-30 | 76 | 1 | 7 | Actual |
| 13307 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
| 12505 | 90.00 | 2023-03-30 | 76 | 7 | 3 | Actual |
| 27890 | 517.05 | 2024-05-29 | 76 | 2 | 13 | Actual |
| 14763 | 3089.00 | 2023-05-30 | 76 | 6 | 5 | Actual |
| 8349 | 280.00 | 2022-11-30 | 76 | 1 | 6 | Budget |
| 38119 | 281.96 | 2025-02-27 | 76 | 1 | 13 | Actual |
| 23964 | 213.00 | 2024-02-27 | 76 | 3 | 6 | Actual |
| 11565 | 392.00 | 2023-02-27 | 76 | 1 | 5 | Actual |
| 19477 | 12.46 | 2023-09-29 | 76 | 1 | 12 | Actual |
| 34228 | 907.16 | 2024-11-29 | 76 | 1 | 8 | Actual |
| 30143 | 194.24 | 2024-07-29 | 76 | 1 | 13 | Actual |
| 22391 | 112.46 | 2023-12-28 | 76 | 3 | 11 | Actual |
| 14517 | 672.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
Generated 2025-05-29 21:42:12.083 UTC