[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1020 > < TAKE 250 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35728 | 112.46 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 11159 | 2700.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 14012 | 550.00 | 2023-05-03 | 76 | 1 | 7 | Actual |
| 1664 | 90.00 | 2022-06-03 | 76 | 2 | 6 | Budget |
| 11851 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 10258 | 70.00 | 2023-02-01 | 76 | 7 | 3 | Budget |
| 15650 | 1071.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 32955 | 654.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
| 21155 | 7712.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
| 24371 | 77.36 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 15347 | 1393.34 | 2023-06-03 | 76 | 6 | 11 | Actual |
| 21213 | 867.76 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 23990 | 151.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 14636 | 397.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 210 | 550.00 | 2022-05-03 | 76 | 1 | 4 | Budget |
| 6622 | 304.12 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 35528 | 170.98 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 11239 | 338.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 38540 | 288.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
| 31798 | 151.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 33669 | 1714.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 8128 | 2000.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 9794 | 480.00 | 2023-01-01 | 76 | 1 | 7 | Budget |
| 31269 | 167.92 | 2024-09-02 | 76 | 1 | 13 | Actual |
| 30170 | 359.15 | 2024-08-02 | 76 | 2 | 13 | Actual |
| 32419 | 408.28 | 2024-10-02 | 76 | 2 | 13 | Actual |
| 4001 | 189.00 | 2022-08-03 | 76 | 4 | 6 | Actual |
| 14284 | 113.53 | 2023-05-03 | 76 | 3 | 11 | Actual |
| 25348 | 168.85 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 7803 | 2693.56 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 27571 | 128.42 | 2024-06-02 | 76 | 2 | 11 | Actual |
| 2087 | 576.85 | 2022-06-03 | 76 | 1 | 8 | Actual |
| 28192 | 585.00 | 2024-07-03 | 76 | 1 | 5 | Actual |
| 6296 | 124.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 35408 | 520.79 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 16562 | 3705.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 20247 | 4643.59 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 36678 | 179.49 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 6623 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 26713 | 167.92 | 2024-05-02 | 76 | 1 | 13 | Actual |
| 34668 | 341.61 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 35582 | 210.34 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 31003 | 84.80 | 2024-09-02 | 76 | 2 | 11 | Actual |
| 83 | 750.00 | 2022-05-03 | 76 | 6 | 3 | Budget |
| 12614 | 1369.00 | 2023-04-03 | 76 | 6 | 4 | Actual |
| 24139 | 7952.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 5231 | 1800.00 | 2022-09-03 | 76 | 6 | 6 | Budget |
| 32922 | 117.00 | 2024-11-02 | 76 | 5 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-03 | 76 | 6 | 12 | Actual |
| 20656 | 3458.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 20506 | 15.65 | 2023-11-03 | 76 | 1 | 12 | Actual |
| 11299 | 1000.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 11627 | 2800.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 22754 | 1519.00 | 2024-02-01 | 76 | 6 | 4 | Actual |
| 16439 | 12.46 | 2023-07-04 | 76 | 2 | 12 | Actual |
| 30762 | 735.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 23011 | 127.00 | 2024-02-01 | 76 | 5 | 6 | Actual |
| 21624 | 658.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 29168 | 2294.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
| 28312 | 77.00 | 2024-07-03 | 76 | 2 | 6 | Actual |
| 24725 | 99.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 26621 | 30.55 | 2024-05-02 | 76 | 1 | 12 | Actual |
| 18214 | 7731.53 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 30705 | 1091.00 | 2024-09-02 | 76 | 6 | 6 | Actual |
| 16740 | 429.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
| 4375 | 382.91 | 2022-08-03 | 76 | 2 | 8 | Actual |
| 16293 | 98.63 | 2023-07-04 | 76 | 4 | 11 | Actual |
| 15405 | 16.72 | 2023-06-03 | 76 | 1 | 12 | Actual |
| 35230 | 930.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 17271 | 59.27 | 2023-08-03 | 76 | 2 | 11 | Actual |
| 23758 | 2265.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 21033 | 121.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 27214 | 203.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
| 30259 | 817.00 | 2024-09-02 | 76 | 1 | 3 | Actual |
| 15495 | 856.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
| 13228 | 3921.00 | 2023-04-03 | 76 | 6 | 7 | Actual |
| 12035 | 480.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 29381 | 2258.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 32722 | 643.00 | 2024-11-02 | 76 | 1 | 5 | Actual |
| 24576 | 30.55 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 27652 | 84.80 | 2024-06-02 | 76 | 5 | 11 | Actual |
| 37707 | 643.52 | 2025-03-03 | 76 | 2 | 8 | Actual |
Generated 2025-06-02 07:30:11.228 UTC