[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 429 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3719 | 380.00 | 2022-07-30 | 76 | 1 | 5 | Budget |
| 5824 | 550.00 | 2022-09-29 | 76 | 1 | 4 | Budget |
| 9564 | 280.00 | 2022-12-28 | 76 | 3 | 6 | Budget |
| 12036 | 368.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
| 14902 | 116.00 | 2023-05-30 | 76 | 4 | 6 | Actual |
| 35761 | 1932.71 | 2024-12-28 | 76 | 6 | 12 | Actual |
| 11627 | 2800.00 | 2023-02-27 | 76 | 6 | 5 | Budget |
| 27652 | 84.80 | 2024-05-29 | 76 | 5 | 11 | Actual |
| 23 | 297.00 | 2022-04-29 | 76 | 1 | 3 | Actual |
| 32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
| 4326 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
| 11425 | 480.00 | 2023-02-27 | 76 | 1 | 4 | Budget |
| 270 | 1201.00 | 2022-04-29 | 76 | 6 | 4 | Actual |
| 30797 | 6538.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
| 965 | 625.34 | 2022-04-29 | 76 | 1 | 8 | Actual |
| 32334 | 1976.33 | 2024-09-28 | 76 | 6 | 12 | Actual |
| 29076 | 4803.10 | 2024-06-29 | 76 | 6 | 13 | Actual |
| 1664 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Budget |
| 35145 | 314.00 | 2024-12-28 | 76 | 3 | 6 | Actual |
| 9932 | 648.06 | 2022-12-28 | 76 | 1 | 8 | Actual |
| 7418 | 100.00 | 2022-10-30 | 76 | 5 | 6 | Budget |
| 38269 | 3138.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
| 37497 | 153.00 | 2025-02-27 | 76 | 5 | 6 | Actual |
| 15018 | 642.00 | 2023-05-30 | 76 | 1 | 7 | Actual |
| 3531 | 80.00 | 2022-07-30 | 76 | 7 | 3 | Actual |
| 1868 | 2135.00 | 2022-05-30 | 76 | 6 | 6 | Actual |
| 4247 | 1357.00 | 2022-07-30 | 76 | 6 | 7 | Actual |
| 33577 | 1513.56 | 2024-10-29 | 76 | 6 | 13 | Actual |
| 5964 | 408.00 | 2022-09-29 | 76 | 1 | 5 | Actual |
| 6248 | 200.00 | 2022-09-29 | 76 | 4 | 6 | Budget |
| 25814 | 636.00 | 2024-04-28 | 76 | 1 | 4 | Actual |
| 31888 | 884.00 | 2024-09-28 | 76 | 1 | 7 | Actual |
| 4572 | 970.00 | 2022-08-30 | 76 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2024-10-29 | 76 | 6 | 3 | Actual |
| 5698 | 922.00 | 2022-09-29 | 76 | 6 | 3 | Actual |
| 14311 | 83.74 | 2023-04-29 | 76 | 4 | 11 | Actual |
| 20564 | 48.63 | 2023-10-30 | 76 | 6 | 12 | Actual |
| 8207 | 380.00 | 2022-11-30 | 76 | 1 | 5 | Budget |
| 17502 | 36.93 | 2023-07-30 | 76 | 6 | 12 | Actual |
| 16682 | 1684.00 | 2023-07-30 | 76 | 6 | 4 | Actual |
| 26203 | 825.00 | 2024-04-28 | 76 | 1 | 7 | Actual |
| 16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
| 38482 | 3478.00 | 2025-03-30 | 76 | 6 | 5 | Actual |
| 17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
| 35171 | 168.00 | 2024-12-28 | 76 | 4 | 6 | Actual |
| 37621 | 6424.00 | 2025-02-27 | 76 | 6 | 7 | Actual |
| 20414 | 57.14 | 2023-10-30 | 76 | 5 | 11 | Actual |
| 1211 | 750.00 | 2022-05-30 | 76 | 6 | 3 | Budget |
| 30351 | 188.00 | 2024-08-29 | 76 | 7 | 3 | Actual |
| 18473 | 20.97 | 2023-08-30 | 76 | 1 | 12 | Actual |
| 5171 | 131.00 | 2022-08-30 | 76 | 5 | 6 | Actual |
| 5637 | 280.00 | 2022-09-29 | 76 | 1 | 3 | Budget |
| 22812 | 383.00 | 2024-01-28 | 76 | 1 | 5 | Actual |
| 12552 | 528.00 | 2023-03-30 | 76 | 1 | 4 | Actual |
| 16470 | 25.23 | 2023-06-30 | 76 | 6 | 12 | Actual |
| 11628 | 4520.00 | 2023-02-27 | 76 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-06-30 | 76 | 5 | 6 | Budget |
| 22542 | 36.93 | 2023-12-28 | 76 | 6 | 12 | Actual |
| 5172 | 100.00 | 2022-08-30 | 76 | 5 | 6 | Budget |
| 15743 | 3276.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
| 29904 | 234.81 | 2024-07-29 | 76 | 3 | 11 | Actual |
| 8445 | 312.00 | 2022-11-30 | 76 | 3 | 6 | Actual |
| 34170 | 6485.00 | 2024-11-29 | 76 | 6 | 7 | Actual |
| 1714 | 263.00 | 2022-05-30 | 76 | 3 | 6 | Actual |
Generated 2025-05-29 21:46:27.605 UTC