[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 280 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15856 | 208.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 34289 | 5029.96 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 5825 | 564.00 | 2022-09-20 | 76 | 1 | 4 | Actual |
| 22217 | 702.61 | 2023-12-19 | 76 | 1 | 8 | Actual |
| 33224 | 448.64 | 2024-10-20 | 76 | 1 | 11 | Actual |
| 3531 | 80.00 | 2022-07-21 | 76 | 7 | 3 | Actual |
| 20868 | 2618.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 15908 | 136.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 5449 | 642.00 | 2022-08-21 | 76 | 1 | 8 | Actual |
| 21534 | 23.10 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 29520 | 187.00 | 2024-07-20 | 76 | 4 | 6 | Actual |
| 36347 | 146.00 | 2025-01-19 | 76 | 5 | 6 | Actual |
| 9794 | 480.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 24753 | 473.00 | 2024-03-20 | 76 | 1 | 4 | Actual |
| 27188 | 312.00 | 2024-05-20 | 76 | 3 | 6 | Actual |
| 12883 | 100.00 | 2023-03-21 | 76 | 2 | 6 | Budget |
| 38269 | 3138.00 | 2025-03-21 | 76 | 6 | 3 | Actual |
| 6434 | 380.00 | 2022-09-20 | 76 | 1 | 7 | Budget |
| 19305 | 25.23 | 2023-09-20 | 76 | 2 | 11 | Actual |
| 21275 | 4973.90 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 14344 | 556.09 | 2023-04-20 | 76 | 6 | 11 | Actual |
| 3953 | 280.00 | 2022-07-21 | 76 | 3 | 6 | Budget |
| 38482 | 3478.00 | 2025-03-21 | 76 | 6 | 5 | Actual |
| 20621 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
| 1713 | 280.00 | 2022-05-21 | 76 | 3 | 6 | Budget |
| 11486 | 4093.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 21777 | 740.00 | 2023-12-19 | 76 | 6 | 4 | Actual |
| 29466 | 80.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
| 37497 | 153.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
| 30797 | 6538.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 3452 | 703.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
| 14928 | 113.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 9065 | 750.00 | 2022-12-19 | 76 | 6 | 3 | Budget |
| 3954 | 242.00 | 2022-07-21 | 76 | 3 | 6 | Actual |
| 27133 | 237.00 | 2024-05-20 | 76 | 1 | 6 | Actual |
| 10972 | 3200.00 | 2023-01-19 | 76 | 6 | 7 | Budget |
| 9853 | 3200.00 | 2022-12-19 | 76 | 6 | 7 | Budget |
| 11298 | 1030.00 | 2023-02-18 | 76 | 6 | 3 | Actual |
| 2985 | 1400.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
| 13166 | 480.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 23514 | 19.91 | 2024-01-19 | 76 | 1 | 12 | Actual |
| 3530 | 90.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 2134 | 200.00 | 2022-05-21 | 76 | 2 | 8 | Budget |
| 28924 | 52.89 | 2024-06-20 | 76 | 2 | 12 | Actual |
| 12504 | 70.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 5171 | 131.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
| 3640 | 1874.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 540 | 90.00 | 2022-04-20 | 76 | 2 | 6 | Budget |
| 37741 | 6993.64 | 2025-02-18 | 76 | 6 | 8 | Actual |
| 35230 | 930.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 9191 | 495.00 | 2022-12-19 | 76 | 1 | 4 | Actual |
| 4001 | 189.00 | 2022-07-21 | 76 | 4 | 6 | Actual |
| 37119 | 2259.00 | 2025-02-18 | 76 | 6 | 3 | Actual |
| 34078 | 864.00 | 2024-11-20 | 76 | 6 | 6 | Actual |
| 24965 | 39.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 20564 | 48.63 | 2023-10-21 | 76 | 6 | 12 | Actual |
| 32452 | 3867.99 | 2024-09-19 | 76 | 6 | 13 | Actual |
| 8739 | 3200.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 15801 | 200.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 28072 | 180.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 27863 | 194.24 | 2024-05-20 | 76 | 1 | 13 | Actual |
| 25256 | 367.75 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-04-20 | 76 | 2 | 8 | Budget |
Generated 2025-05-20 22:34:34.322 UTC