[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 32 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22245 | 398.06 | 2023-12-19 | 76 | 2 | 8 | Actual |
| 37854 | 255.02 | 2025-02-18 | 76 | 3 | 11 | Actual |
| 7324 | 280.00 | 2022-10-21 | 76 | 3 | 6 | Budget |
| 26298 | 1019.28 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 14517 | 672.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 13026 | 156.00 | 2023-03-21 | 76 | 5 | 6 | Actual |
| 26059 | 198.00 | 2024-04-19 | 76 | 3 | 6 | Actual |
| 18327 | 80.55 | 2023-08-21 | 76 | 3 | 11 | Actual |
| 5124 | 174.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 18153 | 614.73 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 24993 | 213.00 | 2024-03-20 | 76 | 3 | 6 | Actual |
| 36055 | 1035.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
| 37471 | 185.00 | 2025-02-18 | 76 | 4 | 6 | Actual |
| 23369 | 103.95 | 2024-01-19 | 76 | 3 | 11 | Actual |
| 12364 | 280.00 | 2023-03-21 | 76 | 1 | 3 | Budget |
| 11956 | 2705.00 | 2023-02-18 | 76 | 6 | 6 | Actual |
| 36759 | 82.68 | 2025-01-19 | 76 | 5 | 11 | Actual |
| 36267 | 76.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 3720 | 371.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 17806 | 2928.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 23695 | 105.00 | 2024-02-18 | 76 | 7 | 3 | Actual |
| 6900 | 70.00 | 2022-10-21 | 76 | 7 | 3 | Budget |
| 31505 | 950.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 10503 | 2800.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 493 | 237.00 | 2022-04-20 | 76 | 1 | 6 | Actual |
| 33166 | 3772.36 | 2024-10-20 | 76 | 6 | 8 | Actual |
| 15286 | 76.29 | 2023-05-21 | 76 | 3 | 11 | Actual |
| 5777 | 90.00 | 2022-09-20 | 76 | 7 | 3 | Budget |
| 11238 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 8128 | 2000.00 | 2022-11-21 | 76 | 6 | 4 | Budget |
| 28340 | 339.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 2598 | 360.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 21777 | 740.00 | 2023-12-19 | 76 | 6 | 4 | Actual |
| 33224 | 448.64 | 2024-10-20 | 76 | 1 | 11 | Actual |
| 5496 | 200.00 | 2022-08-21 | 76 | 2 | 8 | Budget |
| 5497 | 352.60 | 2022-08-21 | 76 | 2 | 8 | Actual |
| 82 | 486.00 | 2022-04-20 | 76 | 6 | 3 | Actual |
| 33279 | 149.70 | 2024-10-20 | 76 | 3 | 11 | Actual |
| 8348 | 275.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
| 38146 | 380.21 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 26865 | 3140.00 | 2024-05-20 | 76 | 6 | 3 | Actual |
| 21155 | 7712.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
| 10911 | 480.00 | 2023-01-19 | 76 | 1 | 7 | Budget |
| 4902 | 2900.00 | 2022-08-21 | 76 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 24965 | 39.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 18354 | 87.99 | 2023-08-21 | 76 | 4 | 11 | Actual |
| 10912 | 475.00 | 2023-01-19 | 76 | 1 | 7 | Actual |
| 33994 | 298.00 | 2024-11-20 | 76 | 3 | 6 | Actual |
| 5077 | 280.00 | 2022-08-21 | 76 | 3 | 6 | Budget |
| 25045 | 85.00 | 2024-03-20 | 76 | 5 | 6 | Actual |
| 7694 | 380.00 | 2022-10-21 | 76 | 1 | 8 | Budget |
| 7226 | 304.00 | 2022-10-21 | 76 | 1 | 6 | Actual |
| 9387 | 2884.00 | 2022-12-19 | 76 | 6 | 5 | Actual |
| 24105 | 558.00 | 2024-02-18 | 76 | 1 | 7 | Actual |
| 25607 | 25.23 | 2024-03-20 | 76 | 6 | 12 | Actual |
| 12931 | 306.00 | 2023-03-21 | 76 | 3 | 6 | Actual |
| 22846 | 2877.00 | 2024-01-19 | 76 | 6 | 5 | Actual |
| 14429 | 11.40 | 2023-04-20 | 76 | 2 | 12 | Actual |
| 27772 | 49.70 | 2024-05-20 | 76 | 2 | 12 | Actual |
| 7882 | 280.00 | 2022-11-21 | 76 | 1 | 3 | Budget |
| 34727 | 1743.39 | 2024-11-20 | 76 | 6 | 13 | Actual |
| 9794 | 480.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 6683 | 4275.40 | 2022-09-20 | 76 | 6 | 8 | Actual |
Generated 2025-05-20 17:59:18.417 UTC