[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1025 > < TAKE 768 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24371 | 77.36 | 2024-03-13 | 76 | 3 | 11 | Actual |
| 4108 | 1118.00 | 2022-08-14 | 76 | 6 | 6 | Actual |
| 7803 | 2693.56 | 2022-11-14 | 76 | 6 | 8 | Actual |
| 636 | 200.00 | 2022-05-14 | 76 | 4 | 6 | Budget |
| 24787 | 707.00 | 2024-04-13 | 76 | 6 | 4 | Actual |
| 13953 | 870.00 | 2023-05-14 | 76 | 6 | 6 | Actual |
| 12756 | 2999.00 | 2023-04-14 | 76 | 6 | 5 | Actual |
| 10630 | 107.00 | 2023-02-12 | 76 | 2 | 6 | Actual |
| 13537 | 4529.00 | 2023-05-14 | 76 | 6 | 3 | Actual |
| 31003 | 84.80 | 2024-09-13 | 76 | 2 | 11 | Actual |
| 22067 | 760.00 | 2024-01-12 | 76 | 6 | 6 | Actual |
| 27543 | 389.06 | 2024-06-13 | 76 | 1 | 11 | Actual |
| 4248 | 4100.00 | 2022-08-14 | 76 | 6 | 7 | Budget |
| 25814 | 636.00 | 2024-05-13 | 76 | 1 | 4 | Actual |
| 2925 | 100.00 | 2022-07-15 | 76 | 5 | 6 | Budget |
| 26447 | 76.29 | 2024-05-13 | 76 | 2 | 11 | Actual |
| 31420 | 2615.00 | 2024-10-13 | 76 | 6 | 3 | Actual |
| 1397 | 1500.00 | 2022-06-14 | 76 | 6 | 4 | Budget |
| 14012 | 550.00 | 2023-05-14 | 76 | 1 | 7 | Actual |
| 8925 | 3999.64 | 2022-12-15 | 76 | 6 | 8 | Actual |
| 34456 | 82.68 | 2024-12-14 | 76 | 5 | 11 | Actual |
| 4048 | 118.00 | 2022-08-14 | 76 | 5 | 6 | Actual |
| 6201 | 312.00 | 2022-10-14 | 76 | 3 | 6 | Actual |
| 26474 | 108.21 | 2024-05-13 | 76 | 3 | 11 | Actual |
| 27133 | 237.00 | 2024-06-13 | 76 | 1 | 6 | Actual |
| 34490 | 4148.71 | 2024-12-14 | 76 | 6 | 11 | Actual |
| 2086 | 380.00 | 2022-06-14 | 76 | 1 | 8 | Budget |
| 1475 | 380.00 | 2022-06-14 | 76 | 1 | 5 | Budget |
| 637 | 191.00 | 2022-05-14 | 76 | 4 | 6 | Actual |
| 30143 | 194.24 | 2024-08-13 | 76 | 1 | 13 | Actual |
| 32629 | 912.00 | 2024-11-13 | 76 | 1 | 4 | Actual |
| 9387 | 2884.00 | 2023-01-12 | 76 | 6 | 5 | Actual |
| 39093 | 1232.70 | 2025-04-14 | 76 | 6 | 11 | Actual |
| 16033 | 8501.00 | 2023-07-15 | 76 | 6 | 7 | Actual |
| 24258 | 6978.48 | 2024-03-13 | 76 | 6 | 8 | Actual |
| 8397 | 100.00 | 2022-12-15 | 76 | 2 | 6 | Budget |
| 33252 | 183.74 | 2024-11-13 | 76 | 2 | 11 | Actual |
| 28575 | 1034.43 | 2024-07-14 | 76 | 1 | 8 | Actual |
| 32100 | 343.32 | 2024-10-13 | 76 | 1 | 11 | Actual |
| 17919 | 260.00 | 2023-09-14 | 76 | 3 | 6 | Actual |
| 15259 | 27.36 | 2023-06-14 | 76 | 2 | 11 | Actual |
| 8020 | 71.00 | 2022-12-15 | 76 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-04-14 | 76 | 6 | 3 | Budget |
| 4326 | 380.00 | 2022-08-14 | 76 | 1 | 8 | Budget |
| 14608 | 94.00 | 2023-06-14 | 76 | 7 | 3 | Actual |
| 19535 | 28.42 | 2023-10-14 | 76 | 6 | 12 | Actual |
| 14636 | 397.00 | 2023-06-14 | 76 | 1 | 4 | Actual |
| 10833 | 1600.00 | 2023-02-12 | 76 | 6 | 6 | Budget |
| 32870 | 295.00 | 2024-11-13 | 76 | 3 | 6 | Actual |
| 2413 | 78.00 | 2022-07-15 | 76 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2023-12-15 | 76 | 6 | 4 | Actual |
| 28285 | 309.00 | 2024-07-14 | 76 | 1 | 6 | Actual |
| 20305 | 192.25 | 2023-11-14 | 76 | 1 | 11 | Actual |
| 31831 | 879.00 | 2024-10-13 | 76 | 6 | 6 | Actual |
| 25348 | 168.85 | 2024-04-13 | 76 | 1 | 11 | Actual |
| 4573 | 750.00 | 2022-09-14 | 76 | 6 | 3 | Budget |
| 26562 | 343.32 | 2024-05-13 | 76 | 6 | 11 | Actual |
| 13026 | 156.00 | 2023-04-14 | 76 | 5 | 6 | Actual |
| 965 | 625.34 | 2022-05-14 | 76 | 1 | 8 | Actual |
| 36267 | 76.00 | 2025-02-12 | 76 | 2 | 6 | Actual |
| 29439 | 237.00 | 2024-08-13 | 76 | 1 | 6 | Actual |
| 19419 | 599.71 | 2023-10-14 | 76 | 6 | 11 | Actual |
| 27598 | 251.83 | 2024-06-13 | 76 | 3 | 11 | Actual |
| 36678 | 179.49 | 2025-02-12 | 76 | 2 | 11 | Actual |
| 19157 | 842.01 | 2023-10-14 | 76 | 1 | 8 | Actual |
| 30565 | 248.00 | 2024-09-13 | 76 | 1 | 6 | Actual |
| 18506 | 39.06 | 2023-09-14 | 76 | 6 | 12 | Actual |
| 35032 | 2601.00 | 2025-01-12 | 76 | 6 | 5 | Actual |
| 3904 | 100.00 | 2022-08-14 | 76 | 2 | 6 | Budget |
| 31385 | 875.00 | 2024-10-13 | 76 | 1 | 3 | Actual |
| 19332 | 59.27 | 2023-10-14 | 76 | 3 | 11 | Actual |
| 34429 | 219.91 | 2024-12-14 | 76 | 4 | 11 | Actual |
| 19626 | 3227.00 | 2023-11-14 | 76 | 6 | 3 | Actual |
| 7370 | 250.00 | 2022-11-14 | 76 | 4 | 6 | Actual |
| 9854 | 4145.00 | 2023-01-12 | 76 | 6 | 7 | Actual |
| 14551 | 5426.00 | 2023-06-14 | 76 | 6 | 3 | Actual |
| 35582 | 210.34 | 2025-01-12 | 76 | 4 | 11 | Actual |
| 13502 | 810.00 | 2023-05-14 | 76 | 1 | 3 | Actual |
Generated 2025-06-13 09:15:51.530 UTC