[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 6 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6823 | 750.00 | 2022-10-24 | 76 | 6 | 3 | Budget |
| 6574 | 716.25 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 34228 | 907.16 | 2024-11-23 | 76 | 1 | 8 | Actual |
| 14344 | 556.09 | 2023-04-23 | 76 | 6 | 11 | Actual |
| 29904 | 234.81 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 2196 | 2100.00 | 2022-05-24 | 76 | 6 | 8 | Budget |
| 7616 | 3200.00 | 2022-10-24 | 76 | 6 | 7 | Budget |
| 15111 | 775.34 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 11425 | 480.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 37176 | 176.00 | 2025-02-21 | 76 | 7 | 3 | Actual |
| 25786 | 147.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
| 26950 | 972.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 30975 | 347.57 | 2024-08-23 | 76 | 1 | 11 | Actual |
| 1476 | 441.00 | 2022-05-24 | 76 | 1 | 5 | Actual |
| 35582 | 210.34 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 6496 | 6363.00 | 2022-09-23 | 76 | 6 | 7 | Actual |
| 9611 | 164.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
| 34402 | 231.61 | 2024-11-23 | 76 | 3 | 11 | Actual |
| 18655 | 98.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 29016 | 271.43 | 2024-06-23 | 76 | 1 | 13 | Actual |
| 13718 | 421.00 | 2023-04-23 | 76 | 1 | 5 | Actual |
| 22904 | 187.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 15053 | 8778.00 | 2023-05-24 | 76 | 6 | 7 | Actual |
| 3579 | 539.00 | 2022-07-24 | 76 | 1 | 4 | Actual |
| 20776 | 1927.00 | 2023-11-24 | 76 | 6 | 4 | Actual |
| 36295 | 328.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 34347 | 445.45 | 2024-11-23 | 76 | 1 | 11 | Actual |
| 13894 | 163.00 | 2023-04-23 | 76 | 4 | 6 | Actual |
| 9330 | 392.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 19219 | 6836.06 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 14284 | 113.53 | 2023-04-23 | 76 | 3 | 11 | Actual |
| 6622 | 304.12 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 6495 | 4100.00 | 2022-09-23 | 76 | 6 | 7 | Budget |
| 32334 | 1976.33 | 2024-09-22 | 76 | 6 | 12 | Actual |
| 2007 | 3721.00 | 2022-05-24 | 76 | 6 | 7 | Actual |
| 22959 | 272.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 2832 | 345.00 | 2022-06-24 | 76 | 3 | 6 | Actual |
| 24993 | 213.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
| 25348 | 168.85 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 36995 | 359.15 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 1397 | 1500.00 | 2022-05-24 | 76 | 6 | 4 | Budget |
| 18272 | 147.57 | 2023-08-24 | 76 | 1 | 11 | Actual |
| 38326 | 137.00 | 2025-03-24 | 76 | 7 | 3 | Actual |
| 8739 | 3200.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 37239 | 4523.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 27805 | 2969.96 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 1475 | 380.00 | 2022-05-24 | 76 | 1 | 5 | Budget |
| 31177 | 117.78 | 2024-08-23 | 76 | 2 | 12 | Actual |
| 26238 | 7818.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 18923 | 206.00 | 2023-09-23 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 16888 | 277.00 | 2023-07-24 | 76 | 3 | 6 | Actual |
| 2597 | 380.00 | 2022-06-24 | 76 | 1 | 5 | Budget |
| 4651 | 102.00 | 2022-08-24 | 76 | 7 | 3 | Actual |
| 15908 | 136.00 | 2023-06-24 | 76 | 5 | 6 | Actual |
| 22067 | 760.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
| 36472 | 5179.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
| 20926 | 200.00 | 2023-11-24 | 76 | 1 | 6 | Actual |
| 33046 | 4678.00 | 2024-10-23 | 76 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-02-21 | 76 | 1 | 11 | Actual |
| 6901 | 70.00 | 2022-10-24 | 76 | 7 | 3 | Actual |
| 11298 | 1030.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
| 37999 | 215.66 | 2025-02-21 | 76 | 1 | 12 | Actual |
Generated 2025-05-23 07:57:49.248 UTC