[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 58 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20305 | 192.25 | 2023-10-30 | 76 | 1 | 11 | Actual |
| 27686 | 5945.55 | 2024-05-29 | 76 | 6 | 11 | Actual |
| 14876 | 249.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
| 7695 | 531.39 | 2022-10-30 | 76 | 1 | 8 | Actual |
| 11803 | 345.00 | 2023-02-27 | 76 | 3 | 6 | Actual |
| 29791 | 6734.54 | 2024-07-29 | 76 | 6 | 8 | Actual |
| 4573 | 750.00 | 2022-08-30 | 76 | 6 | 3 | Budget |
| 12427 | 970.00 | 2023-03-30 | 76 | 6 | 3 | Actual |
| 17891 | 64.00 | 2023-08-30 | 76 | 2 | 6 | Actual |
| 3064 | 505.00 | 2022-06-30 | 76 | 1 | 7 | Actual |
| 210 | 550.00 | 2022-04-29 | 76 | 1 | 4 | Budget |
| 7477 | 1051.00 | 2022-10-30 | 76 | 6 | 6 | Actual |
| 27273 | 1333.00 | 2024-05-29 | 76 | 6 | 6 | Actual |
| 26004 | 144.00 | 2024-04-28 | 76 | 1 | 6 | Actual |
| 36705 | 225.23 | 2025-01-28 | 76 | 3 | 11 | Actual |
| 38978 | 172.04 | 2025-03-30 | 76 | 2 | 11 | Actual |
| 19007 | 755.00 | 2023-09-29 | 76 | 6 | 6 | Actual |
| 637 | 191.00 | 2022-04-29 | 76 | 4 | 6 | Actual |
| 3390 | 280.00 | 2022-07-30 | 76 | 1 | 3 | Budget |
| 20247 | 4643.59 | 2023-10-30 | 76 | 6 | 8 | Actual |
| 2412 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
| 14961 | 1425.00 | 2023-05-30 | 76 | 6 | 6 | Actual |
| 37679 | 1008.68 | 2025-02-27 | 76 | 1 | 8 | Actual |
| 14902 | 116.00 | 2023-05-30 | 76 | 4 | 6 | Actual |
| 18810 | 3137.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
| 33577 | 1513.56 | 2024-10-29 | 76 | 6 | 13 | Actual |
| 5963 | 380.00 | 2022-09-29 | 76 | 1 | 5 | Budget |
| 26326 | 504.12 | 2024-04-28 | 76 | 2 | 8 | Actual |
| 26085 | 135.00 | 2024-04-28 | 76 | 4 | 6 | Actual |
| 7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
| 11051 | 688.97 | 2023-01-28 | 76 | 1 | 8 | Actual |
| 17444 | 10.33 | 2023-07-30 | 76 | 1 | 12 | Actual |
| 1665 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Actual |
| 23256 | 7202.73 | 2024-01-28 | 76 | 6 | 8 | Actual |
| 14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
| 28777 | 196.51 | 2024-06-29 | 76 | 4 | 11 | Actual |
| 38482 | 3478.00 | 2025-03-30 | 76 | 6 | 5 | Actual |
| 6684 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
| 23342 | 78.42 | 2024-01-28 | 76 | 2 | 11 | Actual |
| 32334 | 1976.33 | 2024-09-28 | 76 | 6 | 12 | Actual |
| 5964 | 408.00 | 2022-09-29 | 76 | 1 | 5 | Actual |
| 23546 | 29.48 | 2024-01-28 | 76 | 6 | 12 | Actual |
| 24139 | 7952.00 | 2024-02-27 | 76 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2023-03-30 | 76 | 6 | 4 | Actual |
| 20186 | 781.40 | 2023-10-30 | 76 | 1 | 8 | Actual |
| 15438 | 37.99 | 2023-05-30 | 76 | 6 | 12 | Actual |
| 27980 | 751.00 | 2024-06-29 | 76 | 1 | 3 | Actual |
| 8739 | 3200.00 | 2022-11-30 | 76 | 6 | 7 | Budget |
| 20448 | 286.93 | 2023-10-30 | 76 | 6 | 11 | Actual |
| 12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
| 2734 | 200.00 | 2022-06-30 | 76 | 1 | 6 | Budget |
| 2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
| 29849 | 375.23 | 2024-07-29 | 76 | 1 | 11 | Actual |
| 12036 | 368.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
| 16973 | 724.00 | 2023-07-30 | 76 | 6 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-30 | 76 | 6 | 4 | Budget |
| 37908 | 44.38 | 2025-02-27 | 76 | 5 | 11 | Actual |
| 7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
| 13502 | 810.00 | 2023-04-29 | 76 | 1 | 3 | Actual |
| 27075 | 4052.00 | 2024-05-29 | 76 | 6 | 5 | Actual |
| 3252 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
| 12426 | 1000.00 | 2023-03-30 | 76 | 6 | 3 | Budget |
| 4248 | 4100.00 | 2022-07-30 | 76 | 6 | 7 | Budget |
| 4000 | 200.00 | 2022-07-30 | 76 | 4 | 6 | Budget |
Generated 2025-05-29 07:22:42.833 UTC