[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 705 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28777 | 196.51 | 2024-07-05 | 76 | 4 | 11 | Actual |
| 23695 | 105.00 | 2024-03-04 | 76 | 7 | 3 | Actual |
| 1336 | 550.00 | 2022-06-05 | 76 | 1 | 4 | Budget |
| 24258 | 6978.48 | 2024-03-04 | 76 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 15801 | 200.00 | 2023-07-06 | 76 | 1 | 6 | Actual |
| 4981 | 239.00 | 2022-09-05 | 76 | 1 | 6 | Actual |
| 18563 | 784.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 22719 | 443.00 | 2024-02-03 | 76 | 1 | 4 | Actual |
| 18975 | 76.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 32509 | 866.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 28517 | 6466.00 | 2024-07-05 | 76 | 6 | 7 | Actual |
| 35090 | 225.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 13502 | 810.00 | 2023-05-05 | 76 | 1 | 3 | Actual |
| 32452 | 3867.99 | 2024-10-04 | 76 | 6 | 13 | Actual |
| 26111 | 90.00 | 2024-05-04 | 76 | 5 | 6 | Actual |
| 411 | 846.00 | 2022-05-05 | 76 | 6 | 5 | Actual |
| 31057 | 212.47 | 2024-09-04 | 76 | 4 | 11 | Actual |
| 25403 | 82.68 | 2024-04-04 | 76 | 3 | 11 | Actual |
| 35230 | 930.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 16320 | 29.48 | 2023-07-06 | 76 | 5 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-06 | 76 | 6 | 3 | Actual |
| 32629 | 912.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 38447 | 562.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 11628 | 4520.00 | 2023-03-05 | 76 | 6 | 5 | Actual |
| 26359 | 8540.63 | 2024-05-04 | 76 | 6 | 8 | Actual |
| 1476 | 441.00 | 2022-06-05 | 76 | 1 | 5 | Actual |
| 26419 | 196.51 | 2024-05-04 | 76 | 1 | 11 | Actual |
| 9250 | 1590.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2022-08-05 | 76 | 6 | 4 | Budget |
| 23011 | 127.00 | 2024-02-03 | 76 | 5 | 6 | Actual |
| 5496 | 200.00 | 2022-09-05 | 76 | 2 | 8 | Budget |
| 22542 | 36.93 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 8069 | 624.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 36472 | 5179.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 18810 | 3137.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
| 25814 | 636.00 | 2024-05-04 | 76 | 1 | 4 | Actual |
| 24633 | 780.00 | 2024-04-04 | 76 | 1 | 3 | Actual |
| 17651 | 105.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 20360 | 57.14 | 2023-11-05 | 76 | 3 | 11 | Actual |
| 12427 | 970.00 | 2023-04-05 | 76 | 6 | 3 | Actual |
| 7803 | 2693.56 | 2022-11-05 | 76 | 6 | 8 | Actual |
| 20448 | 286.93 | 2023-11-05 | 76 | 6 | 11 | Actual |
| 32242 | 1600.79 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 35500 | 369.91 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 6202 | 280.00 | 2022-10-05 | 76 | 3 | 6 | Budget |
| 9515 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
| 3531 | 80.00 | 2022-08-05 | 76 | 7 | 3 | Actual |
| 11898 | 100.00 | 2023-03-05 | 76 | 5 | 6 | Budget |
| 27423 | 1082.92 | 2024-06-04 | 76 | 1 | 8 | Actual |
| 32955 | 654.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-04 | 76 | 6 | 7 | Actual |
| 11803 | 345.00 | 2023-03-05 | 76 | 3 | 6 | Actual |
| 10727 | 207.00 | 2023-02-03 | 76 | 4 | 6 | Actual |
| 38950 | 400.77 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 26655 | 228.42 | 2024-05-04 | 76 | 6 | 12 | Actual |
| 36437 | 901.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 684 | 135.00 | 2022-05-05 | 76 | 5 | 6 | Actual |
| 25135 | 594.00 | 2024-04-04 | 76 | 1 | 7 | Actual |
| 33545 | 373.19 | 2024-11-04 | 76 | 2 | 13 | Actual |
| 33104 | 1072.31 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 6296 | 124.00 | 2022-10-05 | 76 | 5 | 6 | Actual |
| 5825 | 564.00 | 2022-10-05 | 76 | 1 | 4 | Actual |
Generated 2025-06-04 03:35:09.528 UTC