[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1025 > < TAKE 240 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3253 | 234.42 | 2022-07-06 | 76 | 2 | 8 | Actual |
| 5496 | 200.00 | 2022-09-05 | 76 | 2 | 8 | Budget |
| 19064 | 522.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 30592 | 107.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 3531 | 80.00 | 2022-08-05 | 76 | 7 | 3 | Actual |
| 8819 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 11957 | 1600.00 | 2023-03-05 | 76 | 6 | 6 | Budget |
| 15856 | 208.00 | 2023-07-06 | 76 | 3 | 6 | Actual |
| 27451 | 576.85 | 2024-06-04 | 76 | 2 | 8 | Actual |
| 3530 | 90.00 | 2022-08-05 | 76 | 7 | 3 | Budget |
| 14169 | 10298.24 | 2023-05-05 | 76 | 6 | 8 | Actual |
| 10727 | 207.00 | 2023-02-03 | 76 | 4 | 6 | Actual |
| 683 | 100.00 | 2022-05-05 | 76 | 5 | 6 | Budget |
| 36267 | 76.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 19977 | 137.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
| 15053 | 8778.00 | 2023-06-05 | 76 | 6 | 7 | Actual |
| 27744 | 326.30 | 2024-06-04 | 76 | 1 | 12 | Actual |
| 10366 | 1389.00 | 2023-02-03 | 76 | 6 | 4 | Actual |
| 33426 | 50.76 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 35117 | 102.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
| 3778 | 2900.00 | 2022-08-05 | 76 | 6 | 5 | Budget |
| 8128 | 2000.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 36147 | 716.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 3125 | 4742.00 | 2022-07-06 | 76 | 6 | 7 | Actual |
| 1336 | 550.00 | 2022-06-05 | 76 | 1 | 4 | Budget |
| 23342 | 78.42 | 2024-02-03 | 76 | 2 | 11 | Actual |
| 14876 | 249.00 | 2023-06-05 | 76 | 3 | 6 | Actual |
| 13718 | 421.00 | 2023-05-05 | 76 | 1 | 5 | Actual |
| 17559 | 760.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 23011 | 127.00 | 2024-02-03 | 76 | 5 | 6 | Actual |
| 29965 | 741.20 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 26830 | 690.00 | 2024-06-04 | 76 | 1 | 3 | Actual |
| 39271 | 269.68 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 15139 | 301.09 | 2023-06-05 | 76 | 2 | 8 | Actual |
| 25727 | 2381.00 | 2024-05-04 | 76 | 6 | 3 | Actual |
| 20506 | 15.65 | 2023-11-05 | 76 | 1 | 12 | Actual |
| 12834 | 260.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 20776 | 1927.00 | 2023-12-06 | 76 | 6 | 4 | Actual |
| 22 | 280.00 | 2022-05-05 | 76 | 1 | 3 | Budget |
| 13753 | 3463.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-07-06 | 76 | 5 | 6 | Budget |
| 11299 | 1000.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 8207 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 9466 | 304.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 7883 | 289.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 34289 | 5029.96 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 12035 | 480.00 | 2023-03-05 | 76 | 1 | 7 | Budget |
| 37679 | 1008.68 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 37799 | 322.04 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 9329 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 33994 | 298.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 26655 | 228.42 | 2024-05-04 | 76 | 6 | 12 | Actual |
| 9065 | 750.00 | 2023-01-03 | 76 | 6 | 3 | Budget |
| 12426 | 1000.00 | 2023-04-05 | 76 | 6 | 3 | Budget |
| 35846 | 387.22 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 36240 | 298.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 36295 | 328.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 493 | 237.00 | 2022-05-05 | 76 | 1 | 6 | Actual |
| 11803 | 345.00 | 2023-03-05 | 76 | 3 | 6 | Actual |
| 29133 | 795.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 4512 | 280.00 | 2022-09-05 | 76 | 1 | 3 | Budget |
| 38772 | 5342.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 34046 | 155.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
| 13306 | 648.06 | 2023-04-05 | 76 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-05-05 | 76 | 1 | 8 | Budget |
| 32629 | 912.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 15587 | 151.00 | 2023-07-06 | 76 | 7 | 3 | Actual |
| 29076 | 4803.10 | 2024-07-05 | 76 | 6 | 13 | Actual |
| 34020 | 198.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 1948 | 441.00 | 2022-06-05 | 76 | 1 | 7 | Actual |
| 13307 | 380.00 | 2023-04-05 | 76 | 1 | 8 | Budget |
| 30143 | 194.24 | 2024-08-04 | 76 | 1 | 13 | Actual |
| 27543 | 389.06 | 2024-06-04 | 76 | 1 | 11 | Actual |
| 29849 | 375.23 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 19896 | 178.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 541 | 105.00 | 2022-05-05 | 76 | 2 | 6 | Actual |
| 7227 | 280.00 | 2022-11-05 | 76 | 1 | 6 | Budget |
| 37707 | 643.52 | 2025-03-05 | 76 | 2 | 8 | Actual |
Generated 2025-06-04 13:44:16.363 UTC