[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1010 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22599 | 750.00 | 2024-02-10 | 76 | 1 | 3 | Actual |
| 7274 | 100.00 | 2022-11-12 | 76 | 2 | 6 | Budget |
| 30351 | 188.00 | 2024-09-11 | 76 | 7 | 3 | Actual |
| 4433 | 3463.27 | 2022-08-12 | 76 | 6 | 8 | Actual |
| 27686 | 5945.55 | 2024-06-11 | 76 | 6 | 11 | Actual |
| 271 | 1500.00 | 2022-05-12 | 76 | 6 | 4 | Budget |
| 21007 | 168.00 | 2023-12-13 | 76 | 4 | 6 | Actual |
| 32300 | 242.25 | 2024-10-11 | 76 | 1 | 12 | Actual |
| 33132 | 510.18 | 2024-11-11 | 76 | 2 | 8 | Actual |
| 16833 | 240.00 | 2023-08-12 | 76 | 1 | 6 | Actual |
| 25135 | 594.00 | 2024-04-11 | 76 | 1 | 7 | Actual |
| 27625 | 223.10 | 2024-06-11 | 76 | 4 | 11 | Actual |
| 21869 | 2024.00 | 2024-01-10 | 76 | 6 | 5 | Actual |
| 33340 | 624.17 | 2024-11-11 | 76 | 6 | 11 | Actual |
| 25548 | 17.78 | 2024-04-11 | 76 | 1 | 12 | Actual |
| 2984 | 1167.00 | 2022-07-13 | 76 | 6 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 13086 | 1600.00 | 2023-04-12 | 76 | 6 | 6 | Budget |
| 16740 | 429.00 | 2023-08-12 | 76 | 1 | 5 | Actual |
| 34170 | 6485.00 | 2024-12-12 | 76 | 6 | 7 | Actual |
| 28366 | 208.00 | 2024-07-12 | 76 | 4 | 6 | Actual |
| 4650 | 90.00 | 2022-09-12 | 76 | 7 | 3 | Budget |
| 38326 | 137.00 | 2025-04-12 | 76 | 7 | 3 | Actual |
| 10042 | 2200.00 | 2023-01-10 | 76 | 6 | 8 | Budget |
| 28637 | 11764.94 | 2024-07-12 | 76 | 6 | 8 | Actual |
| 3905 | 134.00 | 2022-08-12 | 76 | 2 | 6 | Actual |
| 26474 | 108.21 | 2024-05-11 | 76 | 3 | 11 | Actual |
| 2656 | 1700.00 | 2022-07-13 | 76 | 6 | 5 | Budget |
| 20868 | 2618.00 | 2023-12-13 | 76 | 6 | 5 | Actual |
| 18095 | 7714.00 | 2023-09-12 | 76 | 6 | 7 | Actual |
| 7009 | 2000.00 | 2022-11-12 | 76 | 6 | 4 | Budget |
| 30472 | 624.00 | 2024-09-11 | 76 | 1 | 5 | Actual |
| 35970 | 2110.00 | 2025-02-10 | 76 | 6 | 3 | Actual |
| 7616 | 3200.00 | 2022-11-12 | 76 | 6 | 7 | Budget |
| 4839 | 380.00 | 2022-09-12 | 76 | 1 | 5 | Budget |
| 82 | 486.00 | 2022-05-12 | 76 | 6 | 3 | Actual |
| 13307 | 380.00 | 2023-04-12 | 76 | 1 | 8 | Budget |
| 26740 | 399.50 | 2024-05-11 | 76 | 2 | 13 | Actual |
| 14636 | 397.00 | 2023-06-12 | 76 | 1 | 4 | Actual |
| 22217 | 702.61 | 2024-01-10 | 76 | 1 | 8 | Actual |
| 22124 | 533.00 | 2024-01-10 | 76 | 1 | 7 | Actual |
| 17806 | 2928.00 | 2023-09-12 | 76 | 6 | 5 | Actual |
| 38540 | 288.00 | 2025-04-12 | 76 | 1 | 6 | Actual |
| 31746 | 284.00 | 2024-10-11 | 76 | 3 | 6 | Actual |
| 25256 | 367.75 | 2024-04-11 | 76 | 2 | 8 | Actual |
| 21743 | 441.00 | 2024-01-10 | 76 | 1 | 4 | Actual |
| 24725 | 99.00 | 2024-04-11 | 76 | 7 | 3 | Actual |
| 30143 | 194.24 | 2024-08-11 | 76 | 1 | 13 | Actual |
| 11957 | 1600.00 | 2023-03-12 | 76 | 6 | 6 | Budget |
| 16619 | 196.00 | 2023-08-12 | 76 | 7 | 3 | Actual |
| 2597 | 380.00 | 2022-07-13 | 76 | 1 | 5 | Budget |
| 27042 | 636.00 | 2024-06-11 | 76 | 1 | 5 | Actual |
| 30565 | 248.00 | 2024-09-11 | 76 | 1 | 6 | Actual |
| 24544 | 6.08 | 2024-03-11 | 76 | 2 | 12 | Actual |
| 6153 | 100.00 | 2022-10-12 | 76 | 2 | 6 | Budget |
| 6248 | 200.00 | 2022-10-12 | 76 | 4 | 6 | Budget |
| 11239 | 338.00 | 2023-03-12 | 76 | 1 | 3 | Actual |
| 29931 | 199.70 | 2024-08-11 | 76 | 4 | 11 | Actual |
| 26922 | 200.00 | 2024-06-11 | 76 | 7 | 3 | Actual |
| 29904 | 234.81 | 2024-08-11 | 76 | 3 | 11 | Actual |
| 3641 | 2500.00 | 2022-08-12 | 76 | 6 | 4 | Budget |
| 26419 | 196.51 | 2024-05-11 | 76 | 1 | 11 | Actual |
| 26359 | 8540.63 | 2024-05-11 | 76 | 6 | 8 | Actual |
| 30170 | 359.15 | 2024-08-11 | 76 | 2 | 13 | Actual |
Generated 2025-06-12 00:51:14.335 UTC