[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1025 > < TAKE 960 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14763 | 3089.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
| 30351 | 188.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 3452 | 703.00 | 2022-08-05 | 76 | 6 | 3 | Actual |
| 12756 | 2999.00 | 2023-04-05 | 76 | 6 | 5 | Actual |
| 39032 | 275.23 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 33460 | 1455.04 | 2024-11-04 | 76 | 6 | 12 | Actual |
| 23314 | 147.57 | 2024-02-03 | 76 | 1 | 11 | Actual |
| 5369 | 4100.00 | 2022-09-05 | 76 | 6 | 7 | Budget |
| 15615 | 380.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2022-10-05 | 76 | 6 | 4 | Budget |
| 37445 | 333.00 | 2025-03-05 | 76 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2024-07-05 | 76 | 6 | 7 | Actual |
| 27863 | 194.24 | 2024-06-04 | 76 | 1 | 13 | Actual |
| 38621 | 167.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 23 | 297.00 | 2022-05-05 | 76 | 1 | 3 | Actual |
| 11850 | 195.00 | 2023-03-05 | 76 | 4 | 6 | Actual |
| 4572 | 970.00 | 2022-09-05 | 76 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-05-05 | 76 | 6 | 3 | Budget |
| 23990 | 151.00 | 2024-03-04 | 76 | 4 | 6 | Actual |
| 16033 | 8501.00 | 2023-07-06 | 76 | 6 | 7 | Actual |
| 26203 | 825.00 | 2024-05-04 | 76 | 1 | 7 | Actual |
| 3063 | 380.00 | 2022-07-06 | 76 | 1 | 7 | Budget |
| 17771 | 327.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 5124 | 174.00 | 2022-09-05 | 76 | 4 | 6 | Actual |
| 39059 | 44.38 | 2025-04-05 | 76 | 5 | 11 | Actual |
| 9793 | 515.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 28575 | 1034.43 | 2024-07-05 | 76 | 1 | 8 | Actual |
| 14047 | 3437.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 35936 | 842.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 2656 | 1700.00 | 2022-07-06 | 76 | 6 | 5 | Budget |
| 12098 | 4735.00 | 2023-03-05 | 76 | 6 | 7 | Actual |
| 2461 | 599.00 | 2022-07-06 | 76 | 1 | 4 | Actual |
| 1336 | 550.00 | 2022-06-05 | 76 | 1 | 4 | Budget |
| 1475 | 380.00 | 2022-06-05 | 76 | 1 | 5 | Budget |
| 11706 | 280.00 | 2023-03-05 | 76 | 1 | 6 | Budget |
| 22418 | 110.34 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 27744 | 326.30 | 2024-06-04 | 76 | 1 | 12 | Actual |
| 21442 | 27.36 | 2023-12-06 | 76 | 5 | 11 | Actual |
| 33279 | 149.70 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 38892 | 8657.30 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 10727 | 207.00 | 2023-02-03 | 76 | 4 | 6 | Actual |
| 7275 | 142.00 | 2022-11-05 | 76 | 2 | 6 | Actual |
| 35408 | 520.79 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 13502 | 810.00 | 2023-05-05 | 76 | 1 | 3 | Actual |
| 2597 | 380.00 | 2022-07-06 | 76 | 1 | 5 | Budget |
| 6201 | 312.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
| 19007 | 755.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 9515 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
| 22245 | 398.06 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 26655 | 228.42 | 2024-05-04 | 76 | 6 | 12 | Actual |
| 29965 | 741.20 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 35642 | 927.37 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 26501 | 105.02 | 2024-05-04 | 76 | 4 | 11 | Actual |
| 27365 | 7904.00 | 2024-06-04 | 76 | 6 | 7 | Actual |
| 9190 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
| 37941 | 5683.84 | 2025-03-05 | 76 | 6 | 11 | Actual |
| 13537 | 4529.00 | 2023-05-05 | 76 | 6 | 3 | Actual |
| 18683 | 423.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 38482 | 3478.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 37204 | 819.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 31718 | 81.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 15111 | 775.34 | 2023-06-05 | 76 | 1 | 8 | Actual |
| 17806 | 2928.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
| 9514 | 102.00 | 2023-01-03 | 76 | 2 | 6 | Actual |
| 17352 | 25.23 | 2023-08-05 | 76 | 5 | 11 | Actual |
| 31030 | 244.38 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 21534 | 23.10 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 29466 | 80.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 162 | 60.00 | 2022-05-05 | 76 | 7 | 3 | Budget |
| 12097 | 3200.00 | 2023-03-05 | 76 | 6 | 7 | Budget |
| 33669 | 1714.00 | 2024-12-05 | 76 | 6 | 3 | Actual |
| 1288 | 60.00 | 2022-06-05 | 76 | 7 | 3 | Budget |
| 37679 | 1008.68 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 23546 | 29.48 | 2024-02-03 | 76 | 6 | 12 | Actual |
| 4248 | 4100.00 | 2022-08-05 | 76 | 6 | 7 | Budget |
| 1947 | 380.00 | 2022-06-05 | 76 | 1 | 7 | Budget |
| 24344 | 55.02 | 2024-03-04 | 76 | 2 | 11 | Actual |
| 36678 | 179.49 | 2025-02-03 | 76 | 2 | 11 | Actual |
Generated 2025-06-04 14:06:14.451 UTC