[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 651 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26621 | 30.55 | 2024-04-29 | 76 | 1 | 12 | Actual |
| 18895 | 85.00 | 2023-09-30 | 76 | 2 | 6 | Actual |
| 29381 | 2258.00 | 2024-07-30 | 76 | 6 | 5 | Actual |
| 35442 | 6704.24 | 2024-12-29 | 76 | 6 | 8 | Actual |
| 15313 | 110.34 | 2023-05-31 | 76 | 4 | 11 | Actual |
| 29671 | 5104.00 | 2024-07-30 | 76 | 6 | 7 | Actual |
| 23695 | 105.00 | 2024-02-28 | 76 | 7 | 3 | Actual |
| 38737 | 728.00 | 2025-03-31 | 76 | 1 | 7 | Actual |
| 17352 | 25.23 | 2023-07-31 | 76 | 5 | 11 | Actual |
| 15231 | 172.04 | 2023-05-31 | 76 | 1 | 11 | Actual |
| 11803 | 345.00 | 2023-02-28 | 76 | 3 | 6 | Actual |
| 32209 | 84.80 | 2024-09-29 | 76 | 5 | 11 | Actual |
| 18683 | 423.00 | 2023-09-30 | 76 | 1 | 4 | Actual |
| 30143 | 194.24 | 2024-07-30 | 76 | 1 | 13 | Actual |
| 20333 | 48.63 | 2023-10-31 | 76 | 2 | 11 | Actual |
| 11627 | 2800.00 | 2023-02-28 | 76 | 6 | 5 | Budget |
| 33726 | 200.00 | 2024-11-30 | 76 | 7 | 3 | Actual |
| 7804 | 2200.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 18949 | 131.00 | 2023-09-30 | 76 | 4 | 6 | Actual |
| 9329 | 380.00 | 2022-12-29 | 76 | 1 | 5 | Budget |
| 22846 | 2877.00 | 2024-01-29 | 76 | 6 | 5 | Actual |
| 25490 | 579.49 | 2024-03-30 | 76 | 6 | 11 | Actual |
| 37679 | 1008.68 | 2025-02-28 | 76 | 1 | 8 | Actual |
| 13026 | 156.00 | 2023-03-31 | 76 | 5 | 6 | Actual |
| 27188 | 312.00 | 2024-05-30 | 76 | 3 | 6 | Actual |
| 26655 | 228.42 | 2024-04-29 | 76 | 6 | 12 | Actual |
| 10446 | 440.00 | 2023-01-29 | 76 | 1 | 5 | Actual |
| 13596 | 198.00 | 2023-04-30 | 76 | 7 | 3 | Actual |
| 4699 | 588.00 | 2022-08-31 | 76 | 1 | 4 | Actual |
| 27273 | 1333.00 | 2024-05-30 | 76 | 6 | 6 | Actual |
| 19305 | 25.23 | 2023-09-30 | 76 | 2 | 11 | Actual |
| 2735 | 237.00 | 2022-07-01 | 76 | 1 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 9330 | 392.00 | 2022-12-29 | 76 | 1 | 5 | Actual |
| 26830 | 690.00 | 2024-05-30 | 76 | 1 | 3 | Actual |
| 10582 | 280.00 | 2023-01-29 | 76 | 1 | 6 | Budget |
| 17919 | 260.00 | 2023-08-31 | 76 | 3 | 6 | Actual |
| 28192 | 585.00 | 2024-06-30 | 76 | 1 | 5 | Actual |
| 28777 | 196.51 | 2024-06-30 | 76 | 4 | 11 | Actual |
| 18655 | 98.00 | 2023-09-30 | 76 | 7 | 3 | Actual |
| 30620 | 263.00 | 2024-08-30 | 76 | 3 | 6 | Actual |
| 31057 | 212.47 | 2024-08-30 | 76 | 4 | 11 | Actual |
| 29253 | 963.00 | 2024-07-30 | 76 | 1 | 4 | Actual |
| 35846 | 387.22 | 2024-12-29 | 76 | 2 | 13 | Actual |
| 22634 | 4358.00 | 2024-01-29 | 76 | 6 | 3 | Actual |
| 22812 | 383.00 | 2024-01-29 | 76 | 1 | 5 | Actual |
| 34046 | 155.00 | 2024-11-30 | 76 | 5 | 6 | Actual |
| 29931 | 199.70 | 2024-07-30 | 76 | 4 | 11 | Actual |
| 8866 | 285.93 | 2022-12-01 | 76 | 2 | 8 | Actual |
| 35528 | 170.98 | 2024-12-29 | 76 | 2 | 11 | Actual |
| 30294 | 1979.00 | 2024-08-30 | 76 | 6 | 3 | Actual |
| 36380 | 664.00 | 2025-01-29 | 76 | 6 | 6 | Actual |
| 10583 | 260.00 | 2023-01-29 | 76 | 1 | 6 | Actual |
| 38892 | 8657.30 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 15530 | 4205.00 | 2023-07-01 | 76 | 6 | 3 | Actual |
| 1616 | 200.00 | 2022-05-31 | 76 | 1 | 6 | Budget |
| 19157 | 842.01 | 2023-09-30 | 76 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-03-31 | 76 | 2 | 8 | Budget |
| 5637 | 280.00 | 2022-09-30 | 76 | 1 | 3 | Budget |
| 31598 | 743.00 | 2024-09-29 | 76 | 1 | 5 | Actual |
| 23638 | 4392.00 | 2024-02-28 | 76 | 6 | 3 | Actual |
| 14460 | 39.06 | 2023-04-30 | 76 | 6 | 12 | Actual |
| 36910 | 2130.59 | 2025-01-29 | 76 | 6 | 12 | Actual |
| 27214 | 203.00 | 2024-05-30 | 76 | 4 | 6 | Actual |
Generated 2025-05-30 13:40:05.529 UTC