[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 635 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5637 | 280.00 | 2022-10-05 | 76 | 1 | 3 | Budget |
| 17771 | 327.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 10042 | 2200.00 | 2023-01-03 | 76 | 6 | 8 | Budget |
| 28392 | 145.00 | 2024-07-05 | 76 | 5 | 6 | Actual |
| 1396 | 2637.00 | 2022-06-05 | 76 | 6 | 4 | Actual |
| 24544 | 6.08 | 2024-03-04 | 76 | 2 | 12 | Actual |
| 21155 | 7712.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 8069 | 624.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 26359 | 8540.63 | 2024-05-04 | 76 | 6 | 8 | Actual |
| 33518 | 245.12 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 11238 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 33398 | 196.51 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 3311 | 3069.32 | 2022-07-06 | 76 | 6 | 8 | Actual |
| 8270 | 2100.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 29043 | 569.68 | 2024-07-05 | 76 | 2 | 13 | Actual |
| 22451 | 449.70 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 30085 | 2234.84 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 11486 | 4093.00 | 2023-03-05 | 76 | 6 | 4 | Actual |
| 37332 | 3510.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 38234 | 767.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 12614 | 1369.00 | 2023-04-05 | 76 | 6 | 4 | Actual |
| 35380 | 1014.74 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 21063 | 953.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 35700 | 247.57 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 16940 | 107.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 4512 | 280.00 | 2022-09-05 | 76 | 1 | 3 | Budget |
| 14636 | 397.00 | 2023-06-05 | 76 | 1 | 4 | Actual |
| 33340 | 624.17 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 30646 | 174.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 32182 | 190.12 | 2024-10-04 | 76 | 4 | 11 | Actual |
| 9932 | 648.06 | 2023-01-03 | 76 | 1 | 8 | Actual |
| 24993 | 213.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
| 21534 | 23.10 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 964 | 380.00 | 2022-05-05 | 76 | 1 | 8 | Budget |
| 24633 | 780.00 | 2024-04-04 | 76 | 1 | 3 | Actual |
| 23456 | 449.70 | 2024-02-03 | 76 | 6 | 11 | Actual |
| 27365 | 7904.00 | 2024-06-04 | 76 | 6 | 7 | Actual |
| 21777 | 740.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
| 32334 | 1976.33 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 18272 | 147.57 | 2023-09-05 | 76 | 1 | 11 | Actual |
| 19185 | 460.18 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-10-05 | 76 | 2 | 8 | Budget |
| 19359 | 80.55 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 32509 | 866.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 28227 | 5143.00 | 2024-07-05 | 76 | 6 | 5 | Actual |
| 17271 | 59.27 | 2023-08-05 | 76 | 2 | 11 | Actual |
| 12756 | 2999.00 | 2023-04-05 | 76 | 6 | 5 | Actual |
| 27188 | 312.00 | 2024-06-04 | 76 | 3 | 6 | Actual |
| 24880 | 2645.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
| 11850 | 195.00 | 2023-03-05 | 76 | 4 | 6 | Actual |
| 21835 | 421.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 14257 | 29.48 | 2023-05-05 | 76 | 2 | 11 | Actual |
| 26031 | 48.00 | 2024-05-04 | 76 | 2 | 6 | Actual |
| 32042 | 10651.28 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 28015 | 3749.00 | 2024-07-05 | 76 | 6 | 3 | Actual |
| 1475 | 380.00 | 2022-06-05 | 76 | 1 | 5 | Budget |
| 1288 | 60.00 | 2022-06-05 | 76 | 7 | 3 | Budget |
| 28192 | 585.00 | 2024-07-05 | 76 | 1 | 5 | Actual |
| 12035 | 480.00 | 2023-03-05 | 76 | 1 | 7 | Budget |
| 9466 | 304.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 36910 | 2130.59 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 19099 | 5888.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 39271 | 269.68 | 2025-04-05 | 76 | 1 | 13 | Actual |
Generated 2025-06-04 09:05:34.861 UTC