[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1022 > < TAKE 384 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15801 | 200.00 | 2023-07-05 | 76 | 1 | 6 | Actual |
| 28603 | 546.55 | 2024-07-04 | 76 | 2 | 8 | Actual |
| 12505 | 90.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
| 25909 | 458.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
| 4001 | 189.00 | 2022-08-04 | 76 | 4 | 6 | Actual |
| 33166 | 3772.36 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 10181 | 1000.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 17151 | 298.06 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 6495 | 4100.00 | 2022-10-04 | 76 | 6 | 7 | Budget |
| 4901 | 3865.00 | 2022-09-04 | 76 | 6 | 5 | Actual |
| 2519 | 1500.00 | 2022-07-05 | 76 | 6 | 4 | Budget |
| 24753 | 473.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
| 3857 | 293.00 | 2022-08-04 | 76 | 1 | 6 | Actual |
| 965 | 625.34 | 2022-05-04 | 76 | 1 | 8 | Actual |
| 37027 | 1476.72 | 2025-02-02 | 76 | 6 | 13 | Actual |
| 12756 | 2999.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 35322 | 4520.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 12427 | 970.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 10832 | 1129.00 | 2023-02-02 | 76 | 6 | 6 | Actual |
| 32128 | 153.95 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 22067 | 760.00 | 2024-01-02 | 76 | 6 | 6 | Actual |
| 27652 | 84.80 | 2024-06-03 | 76 | 5 | 11 | Actual |
| 10773 | 100.00 | 2023-02-02 | 76 | 5 | 6 | Budget |
| 24938 | 186.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
| 28312 | 77.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 684 | 135.00 | 2022-05-04 | 76 | 5 | 6 | Actual |
| 1807 | 100.00 | 2022-06-04 | 76 | 5 | 6 | Budget |
| 30672 | 123.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 3640 | 1874.00 | 2022-08-04 | 76 | 6 | 4 | Actual |
| 8677 | 480.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 22 | 280.00 | 2022-05-04 | 76 | 1 | 3 | Budget |
| 12097 | 3200.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 29729 | 1014.74 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-04 | 76 | 6 | 8 | Actual |
| 25045 | 85.00 | 2024-04-03 | 76 | 5 | 6 | Actual |
| 1714 | 263.00 | 2022-06-04 | 76 | 3 | 6 | Actual |
| 24993 | 213.00 | 2024-04-03 | 76 | 3 | 6 | Actual |
| 38567 | 118.00 | 2025-04-04 | 76 | 2 | 6 | Actual |
| 24048 | 1098.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 8208 | 408.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 12978 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 3954 | 242.00 | 2022-08-04 | 76 | 3 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 21007 | 168.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 15587 | 151.00 | 2023-07-05 | 76 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-04-04 | 76 | 1 | 3 | Actual |
| 33426 | 50.76 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 22391 | 112.46 | 2024-01-02 | 76 | 3 | 11 | Actual |
| 24016 | 125.00 | 2024-03-03 | 76 | 5 | 6 | Actual |
| 13502 | 810.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
| 19359 | 80.55 | 2023-10-04 | 76 | 4 | 11 | Actual |
| 36592 | 6567.87 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 32629 | 912.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 15286 | 76.29 | 2023-06-04 | 76 | 3 | 11 | Actual |
| 14284 | 113.53 | 2023-05-04 | 76 | 3 | 11 | Actual |
| 24105 | 558.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
| 22719 | 443.00 | 2024-02-02 | 76 | 1 | 4 | Actual |
| 18354 | 87.99 | 2023-09-04 | 76 | 4 | 11 | Actual |
| 23101 | 525.00 | 2024-02-02 | 76 | 1 | 7 | Actual |
| 162 | 60.00 | 2022-05-04 | 76 | 7 | 3 | Budget |
| 6574 | 716.25 | 2022-10-04 | 76 | 1 | 8 | Actual |
| 35819 | 174.94 | 2025-01-02 | 76 | 1 | 13 | Actual |
| 32896 | 202.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 4434 | 2600.00 | 2022-08-04 | 76 | 6 | 8 | Budget |
| 36089 | 4659.00 | 2025-02-02 | 76 | 6 | 4 | Actual |
| 15828 | 39.00 | 2023-07-05 | 76 | 2 | 6 | Actual |
| 34876 | 209.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
| 26238 | 7818.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
| 35970 | 2110.00 | 2025-02-02 | 76 | 6 | 3 | Actual |
| 23194 | 648.06 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 2335 | 750.00 | 2022-07-05 | 76 | 6 | 3 | Budget |
| 32182 | 190.12 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 3205 | 613.21 | 2022-07-05 | 76 | 1 | 8 | Actual |
| 39093 | 1232.70 | 2025-04-04 | 76 | 6 | 11 | Actual |
| 28015 | 3749.00 | 2024-07-04 | 76 | 6 | 3 | Actual |
| 16320 | 29.48 | 2023-07-05 | 76 | 5 | 11 | Actual |
| 5310 | 364.00 | 2022-09-04 | 76 | 1 | 7 | Actual |
| 21275 | 4973.90 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 27160 | 104.00 | 2024-06-03 | 76 | 2 | 6 | Actual |
| 25228 | 751.10 | 2024-04-03 | 76 | 1 | 8 | Actual |
Generated 2025-06-03 15:11:00.988 UTC