[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1027 > < TAKE 896 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14402 | 17.78 | 2023-05-03 | 76 | 1 | 12 | Actual |
| 9142 | 52.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 19504 | 11.40 | 2023-10-03 | 76 | 2 | 12 | Actual |
| 883 | 985.00 | 2022-05-03 | 76 | 6 | 7 | Actual |
| 33132 | 510.18 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 20186 | 781.40 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 12693 | 427.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 38540 | 288.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
| 22418 | 110.34 | 2024-01-01 | 76 | 4 | 11 | Actual |
| 32008 | 504.12 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 31772 | 168.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 5449 | 642.00 | 2022-09-03 | 76 | 1 | 8 | Actual |
| 16211 | 184.81 | 2023-07-04 | 76 | 1 | 11 | Actual |
| 22159 | 3681.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
| 8207 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 14902 | 116.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 37471 | 185.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 1396 | 2637.00 | 2022-06-03 | 76 | 6 | 4 | Actual |
| 16527 | 727.00 | 2023-08-03 | 76 | 1 | 3 | Actual |
| 37741 | 6993.64 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 32419 | 408.28 | 2024-10-02 | 76 | 2 | 13 | Actual |
| 24787 | 707.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
| 10630 | 107.00 | 2023-02-01 | 76 | 2 | 6 | Actual |
| 33252 | 183.74 | 2024-11-02 | 76 | 2 | 11 | Actual |
| 34078 | 864.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 3312 | 2100.00 | 2022-07-04 | 76 | 6 | 8 | Budget |
| 18810 | 3137.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 5558 | 5289.06 | 2022-09-03 | 76 | 6 | 8 | Actual |
| 20003 | 83.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 20741 | 446.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 22846 | 2877.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 32601 | 203.00 | 2024-11-02 | 76 | 7 | 3 | Actual |
| 1537 | 2703.00 | 2022-06-03 | 76 | 6 | 5 | Actual |
| 23342 | 78.42 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 13165 | 436.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
| 13624 | 431.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
| 24105 | 558.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 35500 | 369.91 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 10120 | 275.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
| 38447 | 562.00 | 2025-04-03 | 76 | 1 | 5 | Actual |
| 17325 | 100.76 | 2023-08-03 | 76 | 4 | 11 | Actual |
| 37204 | 819.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 30202 | 1411.80 | 2024-08-02 | 76 | 6 | 13 | Actual |
| 29877 | 84.80 | 2024-08-02 | 76 | 2 | 11 | Actual |
| 16153 | 8510.33 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 11565 | 392.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 15259 | 27.36 | 2023-06-03 | 76 | 2 | 11 | Actual |
| 8445 | 312.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 32182 | 190.12 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 11627 | 2800.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 9005 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 351 | 380.00 | 2022-05-03 | 76 | 1 | 5 | Budget |
| 6822 | 732.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
| 11754 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 15828 | 39.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
| 32757 | 2142.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
| 18300 | 27.36 | 2023-09-03 | 76 | 2 | 11 | Actual |
| 26865 | 3140.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
| 3719 | 380.00 | 2022-08-03 | 76 | 1 | 5 | Budget |
| 13920 | 123.00 | 2023-05-03 | 76 | 5 | 6 | Actual |
| 3390 | 280.00 | 2022-08-03 | 76 | 1 | 3 | Budget |
| 30797 | 6538.00 | 2024-09-02 | 76 | 6 | 7 | Actual |
| 540 | 90.00 | 2022-05-03 | 76 | 2 | 6 | Budget |
| 25228 | 751.10 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 32629 | 912.00 | 2024-11-02 | 76 | 1 | 4 | Actual |
| 4000 | 200.00 | 2022-08-03 | 76 | 4 | 6 | Budget |
| 2274 | 280.00 | 2022-07-04 | 76 | 1 | 3 | Budget |
| 3856 | 200.00 | 2022-08-03 | 76 | 1 | 6 | Budget |
| 27042 | 636.00 | 2024-06-02 | 76 | 1 | 5 | Actual |
| 4327 | 525.33 | 2022-08-03 | 76 | 1 | 8 | Actual |
| 22 | 280.00 | 2022-05-03 | 76 | 1 | 3 | Budget |
| 20036 | 676.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 1013 | 276.84 | 2022-05-03 | 76 | 2 | 8 | Actual |
| 6901 | 70.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 22931 | 41.00 | 2024-02-01 | 76 | 2 | 6 | Actual |
Generated 2025-06-02 22:21:44.785 UTC