[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1022 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30762 | 735.00 | 2024-09-05 | 76 | 1 | 7 | Actual |
| 5230 | 2758.00 | 2022-09-06 | 76 | 6 | 6 | Actual |
| 10258 | 70.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 38447 | 562.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 32300 | 242.25 | 2024-10-05 | 76 | 1 | 12 | Actual |
| 30507 | 4138.00 | 2024-09-05 | 76 | 6 | 5 | Actual |
| 35761 | 1932.71 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 3857 | 293.00 | 2022-08-06 | 76 | 1 | 6 | Actual |
| 5171 | 131.00 | 2022-09-06 | 76 | 5 | 6 | Actual |
| 35936 | 842.00 | 2025-02-04 | 76 | 1 | 3 | Actual |
| 10774 | 120.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 2832 | 345.00 | 2022-07-07 | 76 | 3 | 6 | Actual |
| 33545 | 373.19 | 2024-11-05 | 76 | 2 | 13 | Actual |
| 38389 | 4906.00 | 2025-04-06 | 76 | 6 | 4 | Actual |
| 19951 | 219.00 | 2023-11-06 | 76 | 3 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-07 | 76 | 6 | 3 | Actual |
| 13025 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 26830 | 690.00 | 2024-06-05 | 76 | 1 | 3 | Actual |
| 32955 | 654.00 | 2024-11-05 | 76 | 6 | 6 | Actual |
| 28517 | 6466.00 | 2024-07-06 | 76 | 6 | 7 | Actual |
| 17185 | 5992.10 | 2023-08-06 | 76 | 6 | 8 | Actual |
| 32815 | 280.00 | 2024-11-05 | 76 | 1 | 6 | Actual |
| 29346 | 573.00 | 2024-08-05 | 76 | 1 | 5 | Actual |
| 34610 | 1782.71 | 2024-12-06 | 76 | 6 | 12 | Actual |
| 2735 | 237.00 | 2022-07-07 | 76 | 1 | 6 | Actual |
| 22159 | 3681.00 | 2024-01-04 | 76 | 6 | 7 | Actual |
| 20186 | 781.40 | 2023-11-06 | 76 | 1 | 8 | Actual |
| 24668 | 3019.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 4433 | 3463.27 | 2022-08-06 | 76 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 13753 | 3463.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 7274 | 100.00 | 2022-11-06 | 76 | 2 | 6 | Budget |
| 35528 | 170.98 | 2025-01-04 | 76 | 2 | 11 | Actual |
| 3778 | 2900.00 | 2022-08-06 | 76 | 6 | 5 | Budget |
| 33847 | 573.00 | 2024-12-06 | 76 | 1 | 5 | Actual |
| 33634 | 842.00 | 2024-12-06 | 76 | 1 | 3 | Actual |
| 3312 | 2100.00 | 2022-07-07 | 76 | 6 | 8 | Budget |
| 39005 | 177.36 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 27273 | 1333.00 | 2024-06-05 | 76 | 6 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-05 | 76 | 1 | 8 | Actual |
| 21658 | 2148.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 15111 | 775.34 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 16412 | 20.97 | 2023-07-07 | 76 | 1 | 12 | Actual |
| 13596 | 198.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 9388 | 2100.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 19626 | 3227.00 | 2023-11-06 | 76 | 6 | 3 | Actual |
| 4980 | 200.00 | 2022-09-06 | 76 | 1 | 6 | Budget |
| 2597 | 380.00 | 2022-07-07 | 76 | 1 | 5 | Budget |
| 964 | 380.00 | 2022-05-06 | 76 | 1 | 8 | Budget |
| 34997 | 654.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 29466 | 80.00 | 2024-08-05 | 76 | 2 | 6 | Actual |
| 8539 | 100.00 | 2022-12-07 | 76 | 5 | 6 | Budget |
| 34078 | 864.00 | 2024-12-06 | 76 | 6 | 6 | Actual |
| 14821 | 186.00 | 2023-06-06 | 76 | 1 | 6 | Actual |
| 18327 | 80.55 | 2023-09-06 | 76 | 3 | 11 | Actual |
| 25548 | 17.78 | 2024-04-05 | 76 | 1 | 12 | Actual |
| 5369 | 4100.00 | 2022-09-06 | 76 | 6 | 7 | Budget |
| 28777 | 196.51 | 2024-07-06 | 76 | 4 | 11 | Actual |
| 26984 | 5529.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 23369 | 103.95 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 34456 | 82.68 | 2024-12-06 | 76 | 5 | 11 | Actual |
| 32601 | 203.00 | 2024-11-05 | 76 | 7 | 3 | Actual |
| 36182 | 2084.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 6249 | 207.00 | 2022-10-06 | 76 | 4 | 6 | Actual |
Generated 2025-06-06 02:36:06.331 UTC