[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 30 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12285 | 5551.18 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 9933 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 19711 | 497.00 | 2023-10-24 | 76 | 1 | 4 | Actual |
| 18810 | 3137.00 | 2023-09-23 | 76 | 6 | 5 | Actual |
| 28896 | 310.34 | 2024-06-23 | 76 | 1 | 12 | Actual |
| 2195 | 5117.84 | 2022-05-24 | 76 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 16619 | 196.00 | 2023-07-24 | 76 | 7 | 3 | Actual |
| 6496 | 6363.00 | 2022-09-23 | 76 | 6 | 7 | Actual |
| 28366 | 208.00 | 2024-06-23 | 76 | 4 | 6 | Actual |
| 28723 | 115.65 | 2024-06-23 | 76 | 2 | 11 | Actual |
| 21624 | 658.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 4698 | 550.00 | 2022-08-24 | 76 | 1 | 4 | Budget |
| 23758 | 2265.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 19951 | 219.00 | 2023-10-24 | 76 | 3 | 6 | Actual |
| 823 | 380.00 | 2022-04-23 | 76 | 1 | 7 | Budget |
| 15018 | 642.00 | 2023-05-24 | 76 | 1 | 7 | Actual |
| 36877 | 56.08 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 25944 | 2190.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 25170 | 5356.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 3640 | 1874.00 | 2022-07-24 | 76 | 6 | 4 | Actual |
| 8021 | 70.00 | 2022-11-24 | 76 | 7 | 3 | Budget |
| 34904 | 873.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 17559 | 760.00 | 2023-08-24 | 76 | 1 | 3 | Actual |
| 26326 | 504.12 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 15495 | 856.00 | 2023-06-24 | 76 | 1 | 3 | Actual |
| 6901 | 70.00 | 2022-10-24 | 76 | 7 | 3 | Actual |
| 6433 | 450.00 | 2022-09-23 | 76 | 1 | 7 | Actual |
| 37941 | 5683.84 | 2025-02-21 | 76 | 6 | 11 | Actual |
| 10774 | 120.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 7556 | 535.00 | 2022-10-24 | 76 | 1 | 7 | Actual |
| 24459 | 1125.25 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 33012 | 833.00 | 2024-10-23 | 76 | 1 | 7 | Actual |
| 11803 | 345.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 2735 | 237.00 | 2022-06-24 | 76 | 1 | 6 | Actual |
| 36472 | 5179.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 23256 | 7202.73 | 2024-01-22 | 76 | 6 | 8 | Actual |
| 9143 | 70.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 4699 | 588.00 | 2022-08-24 | 76 | 1 | 4 | Actual |
| 32922 | 117.00 | 2024-10-23 | 76 | 5 | 6 | Actual |
| 965 | 625.34 | 2022-04-23 | 76 | 1 | 8 | Actual |
| 13868 | 202.00 | 2023-04-23 | 76 | 3 | 6 | Actual |
| 20533 | 12.46 | 2023-10-24 | 76 | 2 | 12 | Actual |
| 37827 | 76.29 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 29016 | 271.43 | 2024-06-23 | 76 | 1 | 13 | Actual |
| 30170 | 359.15 | 2024-07-23 | 76 | 2 | 13 | Actual |
| 11898 | 100.00 | 2023-02-21 | 76 | 5 | 6 | Budget |
| 11299 | 1000.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 25078 | 811.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 16354 | 997.59 | 2023-06-24 | 76 | 6 | 11 | Actual |
| 24344 | 55.02 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 18153 | 614.73 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 11897 | 88.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 22008 | 176.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 10306 | 480.00 | 2023-01-22 | 76 | 1 | 4 | Budget |
| 37471 | 185.00 | 2025-02-21 | 76 | 4 | 6 | Actual |
| 589 | 280.00 | 2022-04-23 | 76 | 3 | 6 | Budget |
| 2879 | 213.00 | 2022-06-24 | 76 | 4 | 6 | Actual |
| 31149 | 303.96 | 2024-08-23 | 76 | 1 | 12 | Actual |
| 21869 | 2024.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 5557 | 2600.00 | 2022-08-24 | 76 | 6 | 8 | Budget |
| 25490 | 579.49 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 24725 | 99.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 4760 | 3904.00 | 2022-08-24 | 76 | 6 | 4 | Actual |
Generated 2025-05-23 16:32:01.881 UTC