[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 78 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12364 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 17298 | 87.99 | 2023-07-25 | 76 | 3 | 11 | Actual |
| 10726 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
| 5171 | 131.00 | 2022-08-25 | 76 | 5 | 6 | Actual |
| 20533 | 12.46 | 2023-10-25 | 76 | 2 | 12 | Actual |
| 12931 | 306.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 8397 | 100.00 | 2022-11-25 | 76 | 2 | 6 | Budget |
| 24197 | 723.82 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 32452 | 3867.99 | 2024-09-23 | 76 | 6 | 13 | Actual |
| 10911 | 480.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 20036 | 676.00 | 2023-10-25 | 76 | 6 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-23 | 76 | 6 | 12 | Actual |
| 32896 | 202.00 | 2024-10-24 | 76 | 4 | 6 | Actual |
| 4109 | 1800.00 | 2022-07-25 | 76 | 6 | 6 | Budget |
| 1475 | 380.00 | 2022-05-25 | 76 | 1 | 5 | Budget |
| 13894 | 163.00 | 2023-04-24 | 76 | 4 | 6 | Actual |
| 10258 | 70.00 | 2023-01-23 | 76 | 7 | 3 | Budget |
| 25045 | 85.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
| 23222 | 322.30 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 38146 | 380.21 | 2025-02-22 | 76 | 2 | 13 | Actual |
| 36791 | 748.65 | 2025-01-23 | 76 | 6 | 11 | Actual |
| 22931 | 41.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 16562 | 3705.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 21120 | 515.00 | 2023-11-25 | 76 | 1 | 7 | Actual |
| 5310 | 364.00 | 2022-08-25 | 76 | 1 | 7 | Actual |
| 33046 | 4678.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 36267 | 76.00 | 2025-01-23 | 76 | 2 | 6 | Actual |
| 2460 | 550.00 | 2022-06-25 | 76 | 1 | 4 | Budget |
| 1476 | 441.00 | 2022-05-25 | 76 | 1 | 5 | Actual |
| 7555 | 480.00 | 2022-10-25 | 76 | 1 | 7 | Budget |
| 37119 | 2259.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 17123 | 698.06 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-05-25 | 76 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 19419 | 599.71 | 2023-09-24 | 76 | 6 | 11 | Actual |
| 10120 | 275.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 684 | 135.00 | 2022-04-24 | 76 | 5 | 6 | Actual |
| 8068 | 550.00 | 2022-11-25 | 76 | 1 | 4 | Budget |
| 9794 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 7088 | 339.00 | 2022-10-25 | 76 | 1 | 5 | Actual |
| 30620 | 263.00 | 2024-08-24 | 76 | 3 | 6 | Actual |
| 18473 | 20.97 | 2023-08-25 | 76 | 1 | 12 | Actual |
| 2782 | 90.00 | 2022-06-25 | 76 | 2 | 6 | Budget |
| 31980 | 1072.31 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 22034 | 80.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
| 20564 | 48.63 | 2023-10-25 | 76 | 6 | 12 | Actual |
| 19386 | 53.95 | 2023-09-24 | 76 | 5 | 11 | Actual |
| 26655 | 228.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 29466 | 80.00 | 2024-07-24 | 76 | 2 | 6 | Actual |
| 29877 | 84.80 | 2024-07-24 | 76 | 2 | 11 | Actual |
| 37707 | 643.52 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 4375 | 382.91 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-11-24 | 76 | 2 | 8 | Actual |
| 29494 | 299.00 | 2024-07-24 | 76 | 3 | 6 | Actual |
| 6622 | 304.12 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 82 | 486.00 | 2022-04-24 | 76 | 6 | 3 | Actual |
| 9330 | 392.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 36027 | 152.00 | 2025-01-23 | 76 | 7 | 3 | Actual |
| 18327 | 80.55 | 2023-08-25 | 76 | 3 | 11 | Actual |
| 38621 | 167.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 4433 | 3463.27 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 16527 | 727.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 15495 | 856.00 | 2023-06-25 | 76 | 1 | 3 | Actual |
Generated 2025-05-24 07:22:29.311 UTC