[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1025 > < TAKE 500 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11238 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 22364 | 86.93 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 23638 | 4392.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 10503 | 2800.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 28637 | 11764.94 | 2024-06-24 | 76 | 6 | 8 | Actual |
| 270 | 1201.00 | 2022-04-24 | 76 | 6 | 4 | Actual |
| 19896 | 178.00 | 2023-10-25 | 76 | 1 | 6 | Actual |
| 10042 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 38978 | 172.04 | 2025-03-25 | 76 | 2 | 11 | Actual |
| 6026 | 2900.00 | 2022-09-24 | 76 | 6 | 5 | Budget |
| 33398 | 196.51 | 2024-10-24 | 76 | 1 | 12 | Actual |
| 1337 | 599.00 | 2022-05-25 | 76 | 1 | 4 | Actual |
| 684 | 135.00 | 2022-04-24 | 76 | 5 | 6 | Actual |
| 11487 | 2000.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
| 36182 | 2084.00 | 2025-01-23 | 76 | 6 | 5 | Actual |
| 12756 | 2999.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 37471 | 185.00 | 2025-02-22 | 76 | 4 | 6 | Actual |
| 19592 | 817.00 | 2023-10-25 | 76 | 1 | 3 | Actual |
| 1617 | 250.00 | 2022-05-25 | 76 | 1 | 6 | Actual |
| 20128 | 1934.00 | 2023-10-25 | 76 | 6 | 7 | Actual |
| 16119 | 417.76 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 24965 | 39.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 3640 | 1874.00 | 2022-07-25 | 76 | 6 | 4 | Actual |
| 32452 | 3867.99 | 2024-09-23 | 76 | 6 | 13 | Actual |
| 29904 | 234.81 | 2024-07-24 | 76 | 3 | 11 | Actual |
| 24105 | 558.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 18415 | 1053.97 | 2023-08-25 | 76 | 6 | 11 | Actual |
| 31798 | 151.00 | 2024-09-23 | 76 | 5 | 6 | Actual |
| 27598 | 251.83 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 29729 | 1014.74 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 7556 | 535.00 | 2022-10-25 | 76 | 1 | 7 | Actual |
| 30975 | 347.57 | 2024-08-24 | 76 | 1 | 11 | Actual |
| 35090 | 225.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 492 | 200.00 | 2022-04-24 | 76 | 1 | 6 | Budget |
| 1072 | 2100.00 | 2022-04-24 | 76 | 6 | 8 | Budget |
| 11804 | 280.00 | 2023-02-22 | 76 | 3 | 6 | Budget |
| 32155 | 193.32 | 2024-09-23 | 76 | 3 | 11 | Actual |
| 38540 | 288.00 | 2025-03-25 | 76 | 1 | 6 | Actual |
| 33669 | 1714.00 | 2024-11-24 | 76 | 6 | 3 | Actual |
| 31328 | 2690.78 | 2024-08-24 | 76 | 6 | 13 | Actual |
| 18003 | 1168.00 | 2023-08-25 | 76 | 6 | 6 | Actual |
| 34727 | 1743.39 | 2024-11-24 | 76 | 6 | 13 | Actual |
| 22124 | 533.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 82 | 486.00 | 2022-04-24 | 76 | 6 | 3 | Actual |
| 18717 | 866.00 | 2023-09-24 | 76 | 6 | 4 | Actual |
| 15173 | 10266.42 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 1211 | 750.00 | 2022-05-25 | 76 | 6 | 3 | Budget |
| 25490 | 579.49 | 2024-03-24 | 76 | 6 | 11 | Actual |
| 29579 | 839.00 | 2024-07-24 | 76 | 6 | 6 | Actual |
| 3904 | 100.00 | 2022-07-25 | 76 | 2 | 6 | Budget |
| 21927 | 190.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 25786 | 147.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 4326 | 380.00 | 2022-07-25 | 76 | 1 | 8 | Budget |
| 36295 | 328.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 8208 | 408.00 | 2022-11-25 | 76 | 1 | 5 | Actual |
| 27980 | 751.00 | 2024-06-24 | 76 | 1 | 3 | Actual |
| 10583 | 260.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 35582 | 210.34 | 2024-12-23 | 76 | 4 | 11 | Actual |
| 18975 | 76.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 31269 | 167.92 | 2024-08-24 | 76 | 1 | 13 | Actual |
| 2412 | 60.00 | 2022-06-25 | 76 | 7 | 3 | Budget |
| 20834 | 394.00 | 2023-11-25 | 76 | 1 | 5 | Actual |
| 3252 | 200.00 | 2022-06-25 | 76 | 2 | 8 | Budget |
| 31003 | 84.80 | 2024-08-24 | 76 | 2 | 11 | Actual |
| 12693 | 427.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 34939 | 4665.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 14928 | 113.00 | 2023-05-25 | 76 | 5 | 6 | Actual |
| 20305 | 192.25 | 2023-10-25 | 76 | 1 | 11 | Actual |
| 27188 | 312.00 | 2024-05-24 | 76 | 3 | 6 | Actual |
| 36968 | 327.57 | 2025-01-23 | 76 | 1 | 13 | Actual |
| 9981 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 34997 | 654.00 | 2024-12-23 | 76 | 1 | 5 | Actual |
| 30351 | 188.00 | 2024-08-24 | 76 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 3953 | 280.00 | 2022-07-25 | 76 | 3 | 6 | Budget |
| 25430 | 78.42 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 29288 | 3785.00 | 2024-07-24 | 76 | 6 | 4 | Actual |
| 29520 | 187.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
Generated 2025-05-24 04:45:46.287 UTC