[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 4 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1397 | 1500.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 2926 | 129.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 10832 | 1129.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 10911 | 480.00 | 2023-08-20 | 76 | 1 | 7 | Budget |
| 23396 | 110.34 | 2024-08-19 | 76 | 4 | 11 | Actual |
| 2086 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 8866 | 285.93 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 15650 | 1071.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 7803 | 2693.56 | 2023-05-22 | 76 | 6 | 8 | Actual |
| 19803 | 449.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
| 5636 | 297.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
| 36759 | 82.68 | 2025-08-20 | 76 | 5 | 11 | Actual |
| 25256 | 367.75 | 2024-10-19 | 76 | 2 | 8 | Actual |
| 9564 | 280.00 | 2023-07-20 | 76 | 3 | 6 | Budget |
| 22985 | 113.00 | 2024-08-19 | 76 | 4 | 6 | Actual |
| 32300 | 242.25 | 2025-04-20 | 76 | 1 | 12 | Actual |
| 28838 | 2000.80 | 2025-01-19 | 76 | 6 | 11 | Actual |
| 4651 | 102.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 15801 | 200.00 | 2024-01-20 | 76 | 1 | 6 | Actual |
| 22509 | 10.33 | 2024-07-19 | 76 | 1 | 12 | Actual |
| 7274 | 100.00 | 2023-05-22 | 76 | 2 | 6 | Budget |
| 12505 | 90.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 22812 | 383.00 | 2024-08-19 | 76 | 1 | 5 | Actual |
| 4188 | 412.00 | 2023-02-19 | 76 | 1 | 7 | Actual |
| 6763 | 280.00 | 2023-05-22 | 76 | 1 | 3 | Budget |
| 412 | 1700.00 | 2022-11-19 | 76 | 6 | 5 | Budget |
| 34819 | 2775.00 | 2025-07-20 | 76 | 6 | 3 | Actual |
| 10726 | 200.00 | 2023-08-20 | 76 | 4 | 6 | Budget |
| 8925 | 3999.64 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 7616 | 3200.00 | 2023-05-22 | 76 | 6 | 7 | Budget |
| 9467 | 280.00 | 2023-07-20 | 76 | 1 | 6 | Budget |
| 683 | 100.00 | 2022-11-19 | 76 | 5 | 6 | Budget |
| 28100 | 921.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
| 8867 | 200.00 | 2023-06-22 | 76 | 2 | 8 | Budget |
| 18717 | 866.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 18095 | 7714.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
| 8021 | 70.00 | 2023-06-22 | 76 | 7 | 3 | Budget |
| 3720 | 371.00 | 2023-02-19 | 76 | 1 | 5 | Actual |
| 24398 | 102.89 | 2024-09-18 | 76 | 4 | 11 | Actual |
| 26059 | 198.00 | 2024-11-18 | 76 | 3 | 6 | Actual |
| 15743 | 3276.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 21982 | 245.00 | 2024-07-19 | 76 | 3 | 6 | Actual |
| 35171 | 168.00 | 2025-07-20 | 76 | 4 | 6 | Actual |
| 23256 | 7202.73 | 2024-08-19 | 76 | 6 | 8 | Actual |
| 3125 | 4742.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 7147 | 1053.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 30170 | 359.15 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 27240 | 113.00 | 2024-12-19 | 76 | 5 | 6 | Actual |
| 6249 | 207.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
| 29877 | 84.80 | 2025-02-18 | 76 | 2 | 11 | Actual |
| 28695 | 369.91 | 2025-01-19 | 76 | 1 | 11 | Actual |
| 38978 | 172.04 | 2025-10-20 | 76 | 2 | 11 | Actual |
| 31269 | 167.92 | 2025-03-21 | 76 | 1 | 13 | Actual |
| 33577 | 1513.56 | 2025-05-21 | 76 | 6 | 13 | Actual |
| 14928 | 113.00 | 2023-12-20 | 76 | 5 | 6 | Actual |
| 8539 | 100.00 | 2023-06-22 | 76 | 5 | 6 | Budget |
| 13354 | 298.06 | 2023-10-20 | 76 | 2 | 8 | Actual |
| 25548 | 17.78 | 2024-10-19 | 76 | 1 | 12 | Actual |
| 38354 | 864.00 | 2025-10-20 | 76 | 1 | 4 | Actual |
| 8493 | 200.00 | 2023-06-22 | 76 | 4 | 6 | Budget |
| 27273 | 1333.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 13227 | 3200.00 | 2023-10-20 | 76 | 6 | 7 | Budget |
| 2783 | 71.00 | 2023-01-20 | 76 | 2 | 6 | Actual |
| 19477 | 12.46 | 2024-04-20 | 76 | 1 | 12 | Actual |
Generated 2025-12-19 15:46:10.078 UTC