[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12426 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 12614 | 1369.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 32722 | 643.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 17651 | 105.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 22245 | 398.06 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 30672 | 123.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
| 22124 | 533.00 | 2023-12-21 | 76 | 1 | 7 | Actual |
| 22691 | 190.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2024-11-22 | 76 | 6 | 3 | Actual |
| 6683 | 4275.40 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 35287 | 720.00 | 2024-12-21 | 76 | 1 | 7 | Actual |
| 2087 | 576.85 | 2022-05-23 | 76 | 1 | 8 | Actual |
| 11565 | 392.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 83 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
| 21442 | 27.36 | 2023-11-23 | 76 | 5 | 11 | Actual |
| 25228 | 751.10 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
| 541 | 105.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
| 36321 | 230.00 | 2025-01-21 | 76 | 4 | 6 | Actual |
| 31030 | 244.38 | 2024-08-22 | 76 | 3 | 11 | Actual |
| 6762 | 358.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
| 1289 | 52.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
| 18473 | 20.97 | 2023-08-23 | 76 | 1 | 12 | Actual |
| 27451 | 576.85 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 28285 | 309.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
| 36759 | 82.68 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 28425 | 1138.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 6684 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 7324 | 280.00 | 2022-10-23 | 76 | 3 | 6 | Budget |
| 589 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
| 26562 | 343.32 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 37941 | 5683.84 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 9004 | 272.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 29546 | 130.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 2007 | 3721.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
| 34784 | 809.00 | 2024-12-21 | 76 | 1 | 3 | Actual |
| 6433 | 450.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 13227 | 3200.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 29520 | 187.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 17030 | 558.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 39059 | 44.38 | 2025-03-23 | 76 | 5 | 11 | Actual |
| 35970 | 2110.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 33994 | 298.00 | 2024-11-22 | 76 | 3 | 6 | Actual |
| 5824 | 550.00 | 2022-09-22 | 76 | 1 | 4 | Budget |
| 11897 | 88.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 4108 | 1118.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
| 26419 | 196.51 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 8208 | 408.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 4572 | 970.00 | 2022-08-23 | 76 | 6 | 3 | Actual |
| 33252 | 183.74 | 2024-10-22 | 76 | 2 | 11 | Actual |
| 7555 | 480.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
| 29225 | 207.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 5449 | 642.00 | 2022-08-23 | 76 | 1 | 8 | Actual |
| 3125 | 4742.00 | 2022-06-23 | 76 | 6 | 7 | Actual |
| 32209 | 84.80 | 2024-09-21 | 76 | 5 | 11 | Actual |
| 32392 | 238.10 | 2024-09-21 | 76 | 1 | 13 | Actual |
| 23909 | 249.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 12097 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 5124 | 174.00 | 2022-08-23 | 76 | 4 | 6 | Actual |
| 34020 | 198.00 | 2024-11-22 | 76 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
| 8129 | 3421.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 22599 | 750.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 1760 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
Generated 2025-05-22 13:36:04.605 UTC