[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 900 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39059 | 44.38 | 2025-04-03 | 76 | 5 | 11 | Actual |
| 14402 | 17.78 | 2023-05-03 | 76 | 1 | 12 | Actual |
| 9980 | 372.30 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 14928 | 113.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
| 27744 | 326.30 | 2024-06-02 | 76 | 1 | 12 | Actual |
| 6763 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 21658 | 2148.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 16033 | 8501.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 12364 | 280.00 | 2023-04-03 | 76 | 1 | 3 | Budget |
| 2597 | 380.00 | 2022-07-04 | 76 | 1 | 5 | Budget |
| 589 | 280.00 | 2022-05-03 | 76 | 3 | 6 | Budget |
| 21715 | 103.00 | 2024-01-01 | 76 | 7 | 3 | Actual |
| 37417 | 103.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 14311 | 83.74 | 2023-05-03 | 76 | 4 | 11 | Actual |
| 36995 | 359.15 | 2025-02-01 | 76 | 2 | 13 | Actual |
| 6900 | 70.00 | 2022-11-03 | 76 | 7 | 3 | Budget |
| 35117 | 102.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 18949 | 131.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 23044 | 869.00 | 2024-02-01 | 76 | 6 | 6 | Actual |
| 10258 | 70.00 | 2023-02-01 | 76 | 7 | 3 | Budget |
| 10727 | 207.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
| 14551 | 5426.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 38389 | 4906.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 12177 | 380.00 | 2023-03-03 | 76 | 1 | 8 | Budget |
| 37297 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 18354 | 87.99 | 2023-09-03 | 76 | 4 | 11 | Actual |
| 26562 | 343.32 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 37941 | 5683.84 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 27075 | 4052.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 22124 | 533.00 | 2024-01-01 | 76 | 1 | 7 | Actual |
| 7323 | 293.00 | 2022-11-03 | 76 | 3 | 6 | Actual |
| 3205 | 613.21 | 2022-07-04 | 76 | 1 | 8 | Actual |
| 14763 | 3089.00 | 2023-06-03 | 76 | 6 | 5 | Actual |
| 9250 | 1590.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
| 27160 | 104.00 | 2024-06-02 | 76 | 2 | 6 | Actual |
| 5310 | 364.00 | 2022-09-03 | 76 | 1 | 7 | Actual |
| 26865 | 3140.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
| 10680 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
| 4513 | 272.00 | 2022-09-03 | 76 | 1 | 3 | Actual |
| 11159 | 2700.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 28482 | 867.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 31798 | 151.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 10445 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 5124 | 174.00 | 2022-09-03 | 76 | 4 | 6 | Actual |
| 13354 | 298.06 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 27133 | 237.00 | 2024-06-02 | 76 | 1 | 6 | Actual |
| 6495 | 4100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
| 37204 | 819.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 13537 | 4529.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 5077 | 280.00 | 2022-09-03 | 76 | 3 | 6 | Budget |
| 8397 | 100.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 3125 | 4742.00 | 2022-07-04 | 76 | 6 | 7 | Actual |
| 23603 | 816.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 9330 | 392.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
| 29168 | 2294.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
| 29494 | 299.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
| 26655 | 228.42 | 2024-05-02 | 76 | 6 | 12 | Actual |
| 16940 | 107.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 17298 | 87.99 | 2023-08-03 | 76 | 3 | 11 | Actual |
| 19305 | 25.23 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 9564 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
| 21388 | 102.89 | 2023-12-04 | 76 | 3 | 11 | Actual |
Generated 2025-06-02 12:10:22.434 UTC