[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1027 > < TAKE 480 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2985 | 1400.00 | 2022-07-02 | 76 | 6 | 6 | Budget |
| 15801 | 200.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 29288 | 3785.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 8069 | 624.00 | 2022-12-02 | 76 | 1 | 4 | Actual |
| 9467 | 280.00 | 2022-12-30 | 76 | 1 | 6 | Budget |
| 5636 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 26298 | 1019.28 | 2024-04-30 | 76 | 1 | 8 | Actual |
| 17030 | 558.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
| 18506 | 39.06 | 2023-09-01 | 76 | 6 | 12 | Actual |
| 37881 | 226.30 | 2025-03-01 | 76 | 4 | 11 | Actual |
| 23396 | 110.34 | 2024-01-30 | 76 | 4 | 11 | Actual |
| 20868 | 2618.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 22451 | 449.70 | 2023-12-30 | 76 | 6 | 11 | Actual |
| 36910 | 2130.59 | 2025-01-30 | 76 | 6 | 12 | Actual |
| 33754 | 846.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 34429 | 219.91 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 7008 | 1805.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2022-06-01 | 76 | 6 | 4 | Actual |
| 38482 | 3478.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 411 | 846.00 | 2022-05-01 | 76 | 6 | 5 | Actual |
| 24633 | 780.00 | 2024-03-31 | 76 | 1 | 3 | Actual |
| 27273 | 1333.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 29346 | 573.00 | 2024-07-31 | 76 | 1 | 5 | Actual |
| 12364 | 280.00 | 2023-04-01 | 76 | 1 | 3 | Budget |
| 28425 | 1138.00 | 2024-07-01 | 76 | 6 | 6 | Actual |
| 589 | 280.00 | 2022-05-01 | 76 | 3 | 6 | Budget |
| 12035 | 480.00 | 2023-03-01 | 76 | 1 | 7 | Budget |
| 14344 | 556.09 | 2023-05-01 | 76 | 6 | 11 | Actual |
| 33306 | 153.95 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 8270 | 2100.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 3778 | 2900.00 | 2022-08-01 | 76 | 6 | 5 | Budget |
| 9932 | 648.06 | 2022-12-30 | 76 | 1 | 8 | Actual |
| 540 | 90.00 | 2022-05-01 | 76 | 2 | 6 | Budget |
| 23222 | 322.30 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 17298 | 87.99 | 2023-08-01 | 76 | 3 | 11 | Actual |
| 14311 | 83.74 | 2023-05-01 | 76 | 4 | 11 | Actual |
| 13026 | 156.00 | 2023-04-01 | 76 | 5 | 6 | Actual |
| 16888 | 277.00 | 2023-08-01 | 76 | 3 | 6 | Actual |
| 31980 | 1072.31 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 10582 | 280.00 | 2023-01-30 | 76 | 1 | 6 | Budget |
| 7943 | 929.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 26713 | 167.92 | 2024-04-30 | 76 | 1 | 13 | Actual |
| 35322 | 4520.00 | 2024-12-30 | 76 | 6 | 7 | Actual |
| 24668 | 3019.00 | 2024-03-31 | 76 | 6 | 3 | Actual |
| 18717 | 866.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 26655 | 228.42 | 2024-04-30 | 76 | 6 | 12 | Actual |
| 39331 | 4076.77 | 2025-04-01 | 76 | 6 | 13 | Actual |
| 8208 | 408.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
| 3391 | 276.00 | 2022-08-01 | 76 | 1 | 3 | Actual |
| 1071 | 1787.48 | 2022-05-01 | 76 | 6 | 8 | Actual |
| 541 | 105.00 | 2022-05-01 | 76 | 2 | 6 | Actual |
| 18381 | 28.42 | 2023-09-01 | 76 | 5 | 11 | Actual |
| 4840 | 400.00 | 2022-09-01 | 76 | 1 | 5 | Actual |
| 6104 | 228.00 | 2022-10-01 | 76 | 1 | 6 | Actual |
| 11754 | 100.00 | 2023-03-01 | 76 | 2 | 6 | Budget |
| 38177 | 2311.82 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 26474 | 108.21 | 2024-04-30 | 76 | 3 | 11 | Actual |
| 12552 | 528.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 23514 | 19.91 | 2024-01-30 | 76 | 1 | 12 | Actual |
| 15405 | 16.72 | 2023-06-01 | 76 | 1 | 12 | Actual |
| 9329 | 380.00 | 2022-12-30 | 76 | 1 | 5 | Budget |
| 35761 | 1932.71 | 2024-12-30 | 76 | 6 | 12 | Actual |
| 6901 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-04-01 | 76 | 1 | 3 | Actual |
| 12224 | 237.45 | 2023-03-01 | 76 | 2 | 8 | Actual |
| 17243 | 128.42 | 2023-08-01 | 76 | 1 | 11 | Actual |
| 10121 | 280.00 | 2023-01-30 | 76 | 1 | 3 | Budget |
| 20247 | 4643.59 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 36592 | 6567.87 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 15708 | 358.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 3390 | 280.00 | 2022-08-01 | 76 | 1 | 3 | Budget |
| 3856 | 200.00 | 2022-08-01 | 76 | 1 | 6 | Budget |
| 4247 | 1357.00 | 2022-08-01 | 76 | 6 | 7 | Actual |
| 7883 | 289.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
| 7555 | 480.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 1012 | 200.00 | 2022-05-01 | 76 | 2 | 8 | Budget |
Generated 2025-05-31 10:49:07.522 UTC