[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1024 > < TAKE 960 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28695 | 369.91 | 2024-07-13 | 76 | 1 | 11 | Actual |
| 9466 | 304.00 | 2023-01-11 | 76 | 1 | 6 | Actual |
| 34347 | 445.45 | 2024-12-13 | 76 | 1 | 11 | Actual |
| 32544 | 1574.00 | 2024-11-12 | 76 | 6 | 3 | Actual |
| 13026 | 156.00 | 2023-04-13 | 76 | 5 | 6 | Actual |
| 17065 | 2573.00 | 2023-08-13 | 76 | 6 | 7 | Actual |
| 27160 | 104.00 | 2024-06-12 | 76 | 2 | 6 | Actual |
| 12882 | 94.00 | 2023-04-13 | 76 | 2 | 6 | Actual |
| 26447 | 76.29 | 2024-05-12 | 76 | 2 | 11 | Actual |
| 412 | 1700.00 | 2022-05-13 | 76 | 6 | 5 | Budget |
| 35700 | 247.57 | 2025-01-11 | 76 | 1 | 12 | Actual |
| 16320 | 29.48 | 2023-07-14 | 76 | 5 | 11 | Actual |
| 26203 | 825.00 | 2024-05-12 | 76 | 1 | 7 | Actual |
| 13166 | 480.00 | 2023-04-13 | 76 | 1 | 7 | Budget |
| 9563 | 306.00 | 2023-01-11 | 76 | 3 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-12 | 76 | 6 | 8 | Actual |
| 3904 | 100.00 | 2022-08-13 | 76 | 2 | 6 | Budget |
| 8396 | 131.00 | 2022-12-14 | 76 | 2 | 6 | Actual |
| 12036 | 368.00 | 2023-03-13 | 76 | 1 | 7 | Actual |
| 24398 | 102.89 | 2024-03-12 | 76 | 4 | 11 | Actual |
| 18272 | 147.57 | 2023-09-13 | 76 | 1 | 11 | Actual |
| 29877 | 84.80 | 2024-08-12 | 76 | 2 | 11 | Actual |
| 18300 | 27.36 | 2023-09-13 | 76 | 2 | 11 | Actual |
| 33340 | 624.17 | 2024-11-12 | 76 | 6 | 11 | Actual |
| 38061 | 2408.25 | 2025-03-13 | 76 | 6 | 12 | Actual |
| 30294 | 1979.00 | 2024-09-12 | 76 | 6 | 3 | Actual |
| 21982 | 245.00 | 2024-01-11 | 76 | 3 | 6 | Actual |
| 16091 | 723.82 | 2023-07-14 | 76 | 1 | 8 | Actual |
| 26238 | 7818.00 | 2024-05-12 | 76 | 6 | 7 | Actual |
| 8925 | 3999.64 | 2022-12-14 | 76 | 6 | 8 | Actual |
| 17806 | 2928.00 | 2023-09-13 | 76 | 6 | 5 | Actual |
| 13894 | 163.00 | 2023-05-13 | 76 | 4 | 6 | Actual |
| 32629 | 912.00 | 2024-11-12 | 76 | 1 | 4 | Actual |
| 25078 | 811.00 | 2024-04-12 | 76 | 6 | 6 | Actual |
| 29904 | 234.81 | 2024-08-12 | 76 | 3 | 11 | Actual |
| 11051 | 688.97 | 2023-02-11 | 76 | 1 | 8 | Actual |
| 27240 | 113.00 | 2024-06-12 | 76 | 5 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-13 | 76 | 6 | 13 | Actual |
| 12615 | 2000.00 | 2023-04-13 | 76 | 6 | 4 | Budget |
| 23194 | 648.06 | 2024-02-11 | 76 | 1 | 8 | Actual |
| 14821 | 186.00 | 2023-06-13 | 76 | 1 | 6 | Actual |
| 1288 | 60.00 | 2022-06-13 | 76 | 7 | 3 | Budget |
| 23456 | 449.70 | 2024-02-11 | 76 | 6 | 11 | Actual |
| 35442 | 6704.24 | 2025-01-11 | 76 | 6 | 8 | Actual |
| 1616 | 200.00 | 2022-06-13 | 76 | 1 | 6 | Budget |
| 2274 | 280.00 | 2022-07-14 | 76 | 1 | 3 | Budget |
| 12979 | 214.00 | 2023-04-13 | 76 | 4 | 6 | Actual |
| 22364 | 86.93 | 2024-01-11 | 76 | 2 | 11 | Actual |
| 24344 | 55.02 | 2024-03-12 | 76 | 2 | 11 | Actual |
| 32334 | 1976.33 | 2024-10-12 | 76 | 6 | 12 | Actual |
| 13086 | 1600.00 | 2023-04-13 | 76 | 6 | 6 | Budget |
| 20414 | 57.14 | 2023-11-13 | 76 | 5 | 11 | Actual |
| 30592 | 107.00 | 2024-09-12 | 76 | 2 | 6 | Actual |
| 13718 | 421.00 | 2023-05-13 | 76 | 1 | 5 | Actual |
| 17651 | 105.00 | 2023-09-13 | 76 | 7 | 3 | Actual |
| 29729 | 1014.74 | 2024-08-12 | 76 | 1 | 8 | Actual |
| 16740 | 429.00 | 2023-08-13 | 76 | 1 | 5 | Actual |
| 26528 | 20.97 | 2024-05-12 | 76 | 5 | 11 | Actual |
| 5776 | 101.00 | 2022-10-13 | 76 | 7 | 3 | Actual |
| 37854 | 255.02 | 2025-03-13 | 76 | 3 | 11 | Actual |
| 18506 | 39.06 | 2023-09-13 | 76 | 6 | 12 | Actual |
| 33518 | 245.12 | 2024-11-12 | 76 | 1 | 13 | Actual |
| 9004 | 272.00 | 2023-01-11 | 76 | 1 | 3 | Actual |
| 23936 | 43.00 | 2024-03-12 | 76 | 2 | 6 | Actual |
| 30975 | 347.57 | 2024-09-12 | 76 | 1 | 11 | Actual |
| 15347 | 1393.34 | 2023-06-13 | 76 | 6 | 11 | Actual |
| 8069 | 624.00 | 2022-12-14 | 76 | 1 | 4 | Actual |
| 31420 | 2615.00 | 2024-10-12 | 76 | 6 | 3 | Actual |
| 2412 | 60.00 | 2022-07-14 | 76 | 7 | 3 | Budget |
| 4434 | 2600.00 | 2022-08-13 | 76 | 6 | 8 | Budget |
| 13228 | 3921.00 | 2023-04-13 | 76 | 6 | 7 | Actual |
| 37908 | 44.38 | 2025-03-13 | 76 | 5 | 11 | Actual |
| 23101 | 525.00 | 2024-02-11 | 76 | 1 | 7 | Actual |
| 3578 | 550.00 | 2022-08-13 | 76 | 1 | 4 | Budget |
| 34727 | 1743.39 | 2024-12-13 | 76 | 6 | 13 | Actual |
| 9515 | 100.00 | 2023-01-11 | 76 | 2 | 6 | Budget |
| 13502 | 810.00 | 2023-05-13 | 76 | 1 | 3 | Actual |
| 22067 | 760.00 | 2024-01-11 | 76 | 6 | 6 | Actual |
| 4513 | 272.00 | 2022-09-13 | 76 | 1 | 3 | Actual |
Generated 2025-06-13 02:20:59.728 UTC