[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 400 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35936 | 842.00 | 2025-01-30 | 76 | 1 | 3 | Actual |
| 2335 | 750.00 | 2022-07-02 | 76 | 6 | 3 | Budget |
| 22391 | 112.46 | 2023-12-30 | 76 | 3 | 11 | Actual |
| 3125 | 4742.00 | 2022-07-02 | 76 | 6 | 7 | Actual |
| 33224 | 448.64 | 2024-10-31 | 76 | 1 | 11 | Actual |
| 38950 | 400.77 | 2025-04-01 | 76 | 1 | 11 | Actual |
| 21624 | 658.00 | 2023-12-30 | 76 | 1 | 3 | Actual |
| 16619 | 196.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 3311 | 3069.32 | 2022-07-02 | 76 | 6 | 8 | Actual |
| 9387 | 2884.00 | 2022-12-30 | 76 | 6 | 5 | Actual |
| 31540 | 4648.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 11755 | 138.00 | 2023-03-01 | 76 | 2 | 6 | Actual |
| 33789 | 3579.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 31691 | 288.00 | 2024-09-30 | 76 | 1 | 6 | Actual |
| 23603 | 816.00 | 2024-02-29 | 76 | 1 | 3 | Actual |
| 29520 | 187.00 | 2024-07-31 | 76 | 4 | 6 | Actual |
| 26621 | 30.55 | 2024-04-30 | 76 | 1 | 12 | Actual |
| 5310 | 364.00 | 2022-09-01 | 76 | 1 | 7 | Actual |
| 3640 | 1874.00 | 2022-08-01 | 76 | 6 | 4 | Actual |
| 38027 | 58.21 | 2025-03-01 | 76 | 2 | 12 | Actual |
| 4000 | 200.00 | 2022-08-01 | 76 | 4 | 6 | Budget |
| 1013 | 276.84 | 2022-05-01 | 76 | 2 | 8 | Actual |
| 37908 | 44.38 | 2025-03-01 | 76 | 5 | 11 | Actual |
| 32722 | 643.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 26144 | 542.00 | 2024-04-30 | 76 | 6 | 6 | Actual |
| 31177 | 117.78 | 2024-08-31 | 76 | 2 | 12 | Actual |
| 38119 | 281.96 | 2025-03-01 | 76 | 1 | 13 | Actual |
| 12177 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
| 1072 | 2100.00 | 2022-05-01 | 76 | 6 | 8 | Budget |
| 26238 | 7818.00 | 2024-04-30 | 76 | 6 | 7 | Actual |
| 17713 | 2732.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 34939 | 4665.00 | 2024-12-30 | 76 | 6 | 4 | Actual |
| 3954 | 242.00 | 2022-08-01 | 76 | 3 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-01 | 76 | 6 | 13 | Actual |
| 36472 | 5179.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 28637 | 11764.94 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 25786 | 147.00 | 2024-04-30 | 76 | 7 | 3 | Actual |
| 12286 | 2700.00 | 2023-03-01 | 76 | 6 | 8 | Budget |
| 24398 | 102.89 | 2024-02-29 | 76 | 4 | 11 | Actual |
| 11098 | 285.93 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 19064 | 522.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 13307 | 380.00 | 2023-04-01 | 76 | 1 | 8 | Budget |
| 28340 | 339.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 24576 | 30.55 | 2024-02-29 | 76 | 6 | 12 | Actual |
| 27451 | 576.85 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 22008 | 176.00 | 2023-12-30 | 76 | 4 | 6 | Actual |
| 14169 | 10298.24 | 2023-05-01 | 76 | 6 | 8 | Actual |
| 10631 | 100.00 | 2023-01-30 | 76 | 2 | 6 | Budget |
| 12553 | 480.00 | 2023-04-01 | 76 | 1 | 4 | Budget |
| 11628 | 4520.00 | 2023-03-01 | 76 | 6 | 5 | Actual |
| 16888 | 277.00 | 2023-08-01 | 76 | 3 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-01 | 76 | 6 | 8 | Budget |
| 1288 | 60.00 | 2022-06-01 | 76 | 7 | 3 | Budget |
| 4108 | 1118.00 | 2022-08-01 | 76 | 6 | 6 | Actual |
| 37084 | 891.00 | 2025-03-01 | 76 | 1 | 3 | Actual |
| 27240 | 113.00 | 2024-05-31 | 76 | 5 | 6 | Actual |
| 18683 | 423.00 | 2023-10-01 | 76 | 1 | 4 | Actual |
| 3205 | 613.21 | 2022-07-02 | 76 | 1 | 8 | Actual |
| 15530 | 4205.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 11627 | 2800.00 | 2023-03-01 | 76 | 6 | 5 | Budget |
| 19592 | 817.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 31385 | 875.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 38737 | 728.00 | 2025-04-01 | 76 | 1 | 7 | Actual |
| 636 | 200.00 | 2022-05-01 | 76 | 4 | 6 | Budget |
Generated 2025-05-31 16:31:51.416 UTC