[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1026 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12097 | 3200.00 | 2023-03-14 | 76 | 6 | 7 | Budget |
| 34375 | 78.42 | 2024-12-14 | 76 | 2 | 11 | Actual |
| 19386 | 53.95 | 2023-10-14 | 76 | 5 | 11 | Actual |
| 6434 | 380.00 | 2022-10-14 | 76 | 1 | 7 | Budget |
| 18655 | 98.00 | 2023-10-14 | 76 | 7 | 3 | Actual |
| 18949 | 131.00 | 2023-10-14 | 76 | 4 | 6 | Actual |
| 29636 | 926.00 | 2024-08-13 | 76 | 1 | 7 | Actual |
| 29381 | 2258.00 | 2024-08-13 | 76 | 6 | 5 | Actual |
| 33224 | 448.64 | 2024-11-13 | 76 | 1 | 11 | Actual |
| 9932 | 648.06 | 2023-01-12 | 76 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2024-03-13 | 76 | 6 | 5 | Actual |
| 11566 | 380.00 | 2023-03-14 | 76 | 1 | 5 | Budget |
| 13920 | 123.00 | 2023-05-14 | 76 | 5 | 6 | Actual |
| 33881 | 3507.00 | 2024-12-14 | 76 | 6 | 5 | Actual |
| 24316 | 139.06 | 2024-03-13 | 76 | 1 | 11 | Actual |
| 1211 | 750.00 | 2022-06-14 | 76 | 6 | 3 | Budget |
| 30592 | 107.00 | 2024-09-13 | 76 | 2 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-13 | 76 | 6 | 7 | Actual |
| 4902 | 2900.00 | 2022-09-14 | 76 | 6 | 5 | Budget |
| 5496 | 200.00 | 2022-09-14 | 76 | 2 | 8 | Budget |
| 9515 | 100.00 | 2023-01-12 | 76 | 2 | 6 | Budget |
| 5124 | 174.00 | 2022-09-14 | 76 | 4 | 6 | Actual |
| 27571 | 128.42 | 2024-06-13 | 76 | 2 | 11 | Actual |
| 30705 | 1091.00 | 2024-09-13 | 76 | 6 | 6 | Actual |
| 15708 | 358.00 | 2023-07-15 | 76 | 1 | 5 | Actual |
| 22008 | 176.00 | 2024-01-12 | 76 | 4 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-14 | 76 | 6 | 8 | Actual |
| 35145 | 314.00 | 2025-01-12 | 76 | 3 | 6 | Actual |
| 3777 | 1232.00 | 2022-08-14 | 76 | 6 | 5 | Actual |
| 13537 | 4529.00 | 2023-05-14 | 76 | 6 | 3 | Actual |
| 26144 | 542.00 | 2024-05-13 | 76 | 6 | 6 | Actual |
| 24105 | 558.00 | 2024-03-13 | 76 | 1 | 7 | Actual |
| 19277 | 168.85 | 2023-10-14 | 76 | 1 | 11 | Actual |
| 23396 | 110.34 | 2024-02-12 | 76 | 4 | 11 | Actual |
| 11098 | 285.93 | 2023-02-12 | 76 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-02-12 | 76 | 1 | 8 | Budget |
| 4327 | 525.33 | 2022-08-14 | 76 | 1 | 8 | Actual |
| 38326 | 137.00 | 2025-04-14 | 76 | 7 | 3 | Actual |
| 6152 | 122.00 | 2022-10-14 | 76 | 2 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-15 | 76 | 6 | 5 | Budget |
| 11754 | 100.00 | 2023-03-14 | 76 | 2 | 6 | Budget |
| 30202 | 1411.80 | 2024-08-13 | 76 | 6 | 13 | Actual |
| 10631 | 100.00 | 2023-02-12 | 76 | 2 | 6 | Budget |
| 24048 | 1098.00 | 2024-03-13 | 76 | 6 | 6 | Actual |
| 12098 | 4735.00 | 2023-03-14 | 76 | 6 | 7 | Actual |
| 32182 | 190.12 | 2024-10-13 | 76 | 4 | 11 | Actual |
| 15111 | 775.34 | 2023-06-14 | 76 | 1 | 8 | Actual |
| 15231 | 172.04 | 2023-06-14 | 76 | 1 | 11 | Actual |
| 7088 | 339.00 | 2022-11-14 | 76 | 1 | 5 | Actual |
| 30672 | 123.00 | 2024-09-13 | 76 | 5 | 6 | Actual |
| 30351 | 188.00 | 2024-09-13 | 76 | 7 | 3 | Actual |
| 38354 | 864.00 | 2025-04-14 | 76 | 1 | 4 | Actual |
| 637 | 191.00 | 2022-05-14 | 76 | 4 | 6 | Actual |
| 1664 | 90.00 | 2022-06-14 | 76 | 2 | 6 | Budget |
| 11956 | 2705.00 | 2023-03-14 | 76 | 6 | 6 | Actual |
| 23044 | 869.00 | 2024-02-12 | 76 | 6 | 6 | Actual |
| 30170 | 359.15 | 2024-08-13 | 76 | 2 | 13 | Actual |
| 17151 | 298.06 | 2023-08-14 | 76 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-05-14 | 76 | 1 | 8 | Actual |
| 17065 | 2573.00 | 2023-08-14 | 76 | 6 | 7 | Actual |
| 34078 | 864.00 | 2024-12-14 | 76 | 6 | 6 | Actual |
| 10774 | 120.00 | 2023-02-12 | 76 | 5 | 6 | Actual |
| 31888 | 884.00 | 2024-10-13 | 76 | 1 | 7 | Actual |
| 24938 | 186.00 | 2024-04-13 | 76 | 1 | 6 | Actual |
Generated 2025-06-14 01:57:21.501 UTC