[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1017 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35090 | 225.00 | 2024-12-31 | 76 | 1 | 6 | Actual |
| 2135 | 322.30 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 7942 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 29849 | 375.23 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 28838 | 2000.80 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-02 | 76 | 6 | 8 | Actual |
| 34347 | 445.45 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 16320 | 29.48 | 2023-07-03 | 76 | 5 | 11 | Actual |
| 37084 | 891.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 12285 | 5551.18 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 4839 | 380.00 | 2022-09-02 | 76 | 1 | 5 | Budget |
| 9004 | 272.00 | 2022-12-31 | 76 | 1 | 3 | Actual |
| 19477 | 12.46 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 5636 | 297.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
| 30170 | 359.15 | 2024-08-01 | 76 | 2 | 13 | Actual |
| 38354 | 864.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
| 10912 | 475.00 | 2023-01-31 | 76 | 1 | 7 | Actual |
| 12225 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 9065 | 750.00 | 2022-12-31 | 76 | 6 | 3 | Budget |
| 24544 | 6.08 | 2024-03-01 | 76 | 2 | 12 | Actual |
| 22 | 280.00 | 2022-05-02 | 76 | 1 | 3 | Budget |
| 3126 | 3100.00 | 2022-07-03 | 76 | 6 | 7 | Budget |
| 28575 | 1034.43 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 20741 | 446.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 15743 | 3276.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 27543 | 389.06 | 2024-06-01 | 76 | 1 | 11 | Actual |
| 352 | 384.00 | 2022-05-02 | 76 | 1 | 5 | Actual |
| 23990 | 151.00 | 2024-03-01 | 76 | 4 | 6 | Actual |
| 34170 | 6485.00 | 2024-12-02 | 76 | 6 | 7 | Actual |
| 11706 | 280.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 22959 | 272.00 | 2024-01-31 | 76 | 3 | 6 | Actual |
| 35555 | 210.34 | 2024-12-31 | 76 | 3 | 11 | Actual |
| 29016 | 271.43 | 2024-07-02 | 76 | 1 | 13 | Actual |
| 27625 | 223.10 | 2024-06-01 | 76 | 4 | 11 | Actual |
| 18683 | 423.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
| 30202 | 1411.80 | 2024-08-01 | 76 | 6 | 13 | Actual |
| 9330 | 392.00 | 2022-12-31 | 76 | 1 | 5 | Actual |
| 4108 | 1118.00 | 2022-08-02 | 76 | 6 | 6 | Actual |
| 33398 | 196.51 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 14135 | 334.42 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 11707 | 286.00 | 2023-03-02 | 76 | 1 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2022-07-03 | 76 | 6 | 4 | Budget |
| 31328 | 2690.78 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 11850 | 195.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 37908 | 44.38 | 2025-03-02 | 76 | 5 | 11 | Actual |
| 5231 | 1800.00 | 2022-09-02 | 76 | 6 | 6 | Budget |
| 19277 | 168.85 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 7226 | 304.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
| 10911 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 10041 | 4840.57 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 33881 | 3507.00 | 2024-12-02 | 76 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 3391 | 276.00 | 2022-08-02 | 76 | 1 | 3 | Actual |
| 29729 | 1014.74 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 36995 | 359.15 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 38830 | 975.34 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 30023 | 266.72 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 8348 | 275.00 | 2022-12-03 | 76 | 1 | 6 | Actual |
| 5825 | 564.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 29439 | 237.00 | 2024-08-01 | 76 | 1 | 6 | Actual |
| 33104 | 1072.31 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 32242 | 1600.79 | 2024-10-01 | 76 | 6 | 11 | Actual |
Generated 2025-06-01 23:20:42.847 UTC