[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 320 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22931 | 41.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 20414 | 57.14 | 2023-10-24 | 76 | 5 | 11 | Actual |
| 17771 | 327.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 18506 | 39.06 | 2023-08-24 | 76 | 6 | 12 | Actual |
| 27075 | 4052.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 163 | 71.00 | 2022-04-23 | 76 | 7 | 3 | Actual |
| 6152 | 122.00 | 2022-09-23 | 76 | 2 | 6 | Actual |
| 32509 | 866.00 | 2024-10-23 | 76 | 1 | 3 | Actual |
| 39179 | 109.27 | 2025-03-24 | 76 | 2 | 12 | Actual |
| 36849 | 211.40 | 2025-01-22 | 76 | 1 | 12 | Actual |
| 10041 | 4840.57 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 9515 | 100.00 | 2022-12-22 | 76 | 2 | 6 | Budget |
| 14012 | 550.00 | 2023-04-23 | 76 | 1 | 7 | Actual |
| 37027 | 1476.72 | 2025-01-22 | 76 | 6 | 13 | Actual |
| 27980 | 751.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 28695 | 369.91 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 27330 | 816.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 13026 | 156.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 22034 | 80.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 31540 | 4648.00 | 2024-09-22 | 76 | 6 | 4 | Actual |
| 12364 | 280.00 | 2023-03-24 | 76 | 1 | 3 | Budget |
| 15941 | 811.00 | 2023-06-24 | 76 | 6 | 6 | Actual |
| 29904 | 234.81 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 24105 | 558.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 22812 | 383.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
| 27890 | 517.05 | 2024-05-23 | 76 | 2 | 13 | Actual |
| 21954 | 67.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
| 36678 | 179.49 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 4651 | 102.00 | 2022-08-24 | 76 | 7 | 3 | Actual |
| 28777 | 196.51 | 2024-06-23 | 76 | 4 | 11 | Actual |
| 22599 | 750.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
| 36791 | 748.65 | 2025-01-22 | 76 | 6 | 11 | Actual |
| 4109 | 1800.00 | 2022-07-24 | 76 | 6 | 6 | Budget |
| 28575 | 1034.43 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 24016 | 125.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
| 31003 | 84.80 | 2024-08-23 | 76 | 2 | 11 | Actual |
| 38061 | 2408.25 | 2025-02-21 | 76 | 6 | 12 | Actual |
| 15801 | 200.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 10181 | 1000.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
| 27133 | 237.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 38146 | 380.21 | 2025-02-21 | 76 | 2 | 13 | Actual |
| 30646 | 174.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
| 5825 | 564.00 | 2022-09-23 | 76 | 1 | 4 | Actual |
| 3312 | 2100.00 | 2022-06-24 | 76 | 6 | 8 | Budget |
| 21835 | 421.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 31922 | 5607.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 5077 | 280.00 | 2022-08-24 | 76 | 3 | 6 | Budget |
| 6495 | 4100.00 | 2022-09-23 | 76 | 6 | 7 | Budget |
| 29016 | 271.43 | 2024-06-23 | 76 | 1 | 13 | Actual |
| 31328 | 2690.78 | 2024-08-23 | 76 | 6 | 13 | Actual |
| 26922 | 200.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
| 12693 | 427.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
| 1476 | 441.00 | 2022-05-24 | 76 | 1 | 5 | Actual |
| 21007 | 168.00 | 2023-11-24 | 76 | 4 | 6 | Actual |
| 3777 | 1232.00 | 2022-07-24 | 76 | 6 | 5 | Actual |
| 30855 | 1238.98 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 12504 | 70.00 | 2023-03-24 | 76 | 7 | 3 | Budget |
| 29757 | 504.12 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 29043 | 569.68 | 2024-06-23 | 76 | 2 | 13 | Actual |
| 34819 | 2775.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 16470 | 25.23 | 2023-06-24 | 76 | 6 | 12 | Actual |
| 36089 | 4659.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
Generated 2025-05-23 17:21:53.045 UTC