[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 25 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19359 | 80.55 | 2023-09-19 | 76 | 4 | 11 | Actual |
| 35728 | 112.46 | 2024-12-18 | 76 | 2 | 12 | Actual |
| 19099 | 5888.00 | 2023-09-19 | 76 | 6 | 7 | Actual |
| 23514 | 19.91 | 2024-01-18 | 76 | 1 | 12 | Actual |
| 33166 | 3772.36 | 2024-10-19 | 76 | 6 | 8 | Actual |
| 35700 | 247.57 | 2024-12-18 | 76 | 1 | 12 | Actual |
| 23936 | 43.00 | 2024-02-17 | 76 | 2 | 6 | Actual |
| 37827 | 76.29 | 2025-02-17 | 76 | 2 | 11 | Actual |
| 11566 | 380.00 | 2023-02-17 | 76 | 1 | 5 | Budget |
| 31633 | 3894.00 | 2024-09-18 | 76 | 6 | 5 | Actual |
| 14429 | 11.40 | 2023-04-19 | 76 | 2 | 12 | Actual |
| 38858 | 442.00 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 23423 | 28.42 | 2024-01-18 | 76 | 5 | 11 | Actual |
| 28924 | 52.89 | 2024-06-19 | 76 | 2 | 12 | Actual |
| 26474 | 108.21 | 2024-04-18 | 76 | 3 | 11 | Actual |
| 2134 | 200.00 | 2022-05-20 | 76 | 2 | 8 | Budget |
| 4572 | 970.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
| 25170 | 5356.00 | 2024-03-19 | 76 | 6 | 7 | Actual |
| 38269 | 3138.00 | 2025-03-20 | 76 | 6 | 3 | Actual |
| 13087 | 1196.00 | 2023-03-20 | 76 | 6 | 6 | Actual |
| 19185 | 460.18 | 2023-09-19 | 76 | 2 | 8 | Actual |
| 31269 | 167.92 | 2024-08-19 | 76 | 1 | 13 | Actual |
| 7148 | 2100.00 | 2022-10-20 | 76 | 6 | 5 | Budget |
| 20713 | 106.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 18272 | 147.57 | 2023-08-20 | 76 | 1 | 11 | Actual |
| 21954 | 67.00 | 2023-12-18 | 76 | 2 | 6 | Actual |
| 13026 | 156.00 | 2023-03-20 | 76 | 5 | 6 | Actual |
| 6105 | 200.00 | 2022-09-19 | 76 | 1 | 6 | Budget |
| 36472 | 5179.00 | 2025-01-18 | 76 | 6 | 7 | Actual |
| 30565 | 248.00 | 2024-08-19 | 76 | 1 | 6 | Actual |
| 37176 | 176.00 | 2025-02-17 | 76 | 7 | 3 | Actual |
| 30202 | 1411.80 | 2024-07-19 | 76 | 6 | 13 | Actual |
| 17386 | 434.81 | 2023-07-20 | 76 | 6 | 11 | Actual |
| 17471 | 12.46 | 2023-07-20 | 76 | 2 | 12 | Actual |
| 28750 | 229.49 | 2024-06-19 | 76 | 3 | 11 | Actual |
| 14848 | 90.00 | 2023-05-20 | 76 | 2 | 6 | Actual |
| 33132 | 510.18 | 2024-10-19 | 76 | 2 | 8 | Actual |
| 20868 | 2618.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 1210 | 787.00 | 2022-05-20 | 76 | 6 | 3 | Actual |
| 3953 | 280.00 | 2022-07-20 | 76 | 3 | 6 | Budget |
| 2335 | 750.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
| 5231 | 1800.00 | 2022-08-20 | 76 | 6 | 6 | Budget |
| 37471 | 185.00 | 2025-02-17 | 76 | 4 | 6 | Actual |
| 7009 | 2000.00 | 2022-10-20 | 76 | 6 | 4 | Budget |
| 37204 | 819.00 | 2025-02-17 | 76 | 1 | 4 | Actual |
| 14229 | 146.51 | 2023-04-19 | 76 | 1 | 11 | Actual |
| 11159 | 2700.00 | 2023-01-18 | 76 | 6 | 8 | Budget |
| 4650 | 90.00 | 2022-08-20 | 76 | 7 | 3 | Budget |
| 6354 | 1800.00 | 2022-09-19 | 76 | 6 | 6 | Budget |
| 36791 | 748.65 | 2025-01-18 | 76 | 6 | 11 | Actual |
| 19277 | 168.85 | 2023-09-19 | 76 | 1 | 11 | Actual |
| 13227 | 3200.00 | 2023-03-20 | 76 | 6 | 7 | Budget |
| 37239 | 4523.00 | 2025-02-17 | 76 | 6 | 4 | Actual |
| 33545 | 373.19 | 2024-10-19 | 76 | 2 | 13 | Actual |
| 26740 | 399.50 | 2024-04-18 | 76 | 2 | 13 | Actual |
| 7694 | 380.00 | 2022-10-20 | 76 | 1 | 8 | Budget |
| 4761 | 2500.00 | 2022-08-20 | 76 | 6 | 4 | Budget |
| 16211 | 184.81 | 2023-06-20 | 76 | 1 | 11 | Actual |
| 10180 | 1016.00 | 2023-01-18 | 76 | 6 | 3 | Actual |
| 9793 | 515.00 | 2022-12-18 | 76 | 1 | 7 | Actual |
| 2985 | 1400.00 | 2022-06-20 | 76 | 6 | 6 | Budget |
| 13166 | 480.00 | 2023-03-20 | 76 | 1 | 7 | Budget |
| 19683 | 220.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 35322 | 4520.00 | 2024-12-18 | 76 | 6 | 7 | Actual |
Generated 2025-05-19 14:51:31.279 UTC