[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1028 > < TAKE 248 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3719 | 380.00 | 2022-08-05 | 76 | 1 | 5 | Budget |
| 15286 | 76.29 | 2023-06-05 | 76 | 3 | 11 | Actual |
| 4326 | 380.00 | 2022-08-05 | 76 | 1 | 8 | Budget |
| 19157 | 842.01 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 33669 | 1714.00 | 2024-12-05 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2022-07-06 | 76 | 6 | 3 | Budget |
| 36732 | 181.61 | 2025-02-03 | 76 | 4 | 11 | Actual |
| 26830 | 690.00 | 2024-06-04 | 76 | 1 | 3 | Actual |
| 32601 | 203.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 36791 | 748.65 | 2025-02-03 | 76 | 6 | 11 | Actual |
| 3720 | 371.00 | 2022-08-05 | 76 | 1 | 5 | Actual |
| 14928 | 113.00 | 2023-06-05 | 76 | 5 | 6 | Actual |
| 4375 | 382.91 | 2022-08-05 | 76 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-04 | 76 | 6 | 8 | Actual |
| 18949 | 131.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 11239 | 338.00 | 2023-03-05 | 76 | 1 | 3 | Actual |
| 2655 | 1650.00 | 2022-07-06 | 76 | 6 | 5 | Actual |
| 17352 | 25.23 | 2023-08-05 | 76 | 5 | 11 | Actual |
| 35879 | 4094.31 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 32896 | 202.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 25430 | 78.42 | 2024-04-04 | 76 | 4 | 11 | Actual |
| 36530 | 1125.34 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 10630 | 107.00 | 2023-02-03 | 76 | 2 | 6 | Actual |
| 4901 | 3865.00 | 2022-09-05 | 76 | 6 | 5 | Actual |
| 10773 | 100.00 | 2023-02-03 | 76 | 5 | 6 | Budget |
| 30143 | 194.24 | 2024-08-04 | 76 | 1 | 13 | Actual |
| 12365 | 297.00 | 2023-04-05 | 76 | 1 | 3 | Actual |
| 21120 | 515.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 11298 | 1030.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
| 7943 | 929.00 | 2022-12-06 | 76 | 6 | 3 | Actual |
| 2275 | 294.00 | 2022-07-06 | 76 | 1 | 3 | Actual |
| 11957 | 1600.00 | 2023-03-05 | 76 | 6 | 6 | Budget |
| 15615 | 380.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 18060 | 522.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 12035 | 480.00 | 2023-03-05 | 76 | 1 | 7 | Budget |
| 33398 | 196.51 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 23695 | 105.00 | 2024-03-04 | 76 | 7 | 3 | Actual |
| 23396 | 110.34 | 2024-02-03 | 76 | 4 | 11 | Actual |
| 1760 | 200.00 | 2022-06-05 | 76 | 4 | 6 | Budget |
| 9251 | 2000.00 | 2023-01-03 | 76 | 6 | 4 | Budget |
| 31831 | 879.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 35500 | 369.91 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 30170 | 359.15 | 2024-08-04 | 76 | 2 | 13 | Actual |
| 37239 | 4523.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
| 26713 | 167.92 | 2024-05-04 | 76 | 1 | 13 | Actual |
| 3857 | 293.00 | 2022-08-05 | 76 | 1 | 6 | Actual |
| 28312 | 77.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 27133 | 237.00 | 2024-06-04 | 76 | 1 | 6 | Actual |
| 26621 | 30.55 | 2024-05-04 | 76 | 1 | 12 | Actual |
| 18975 | 76.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 33754 | 846.00 | 2024-12-05 | 76 | 1 | 4 | Actual |
| 23638 | 4392.00 | 2024-03-04 | 76 | 6 | 3 | Actual |
| 8539 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 21241 | 387.45 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-03-05 | 76 | 1 | 8 | Actual |
| 8540 | 169.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 26111 | 90.00 | 2024-05-04 | 76 | 5 | 6 | Actual |
| 14229 | 146.51 | 2023-05-05 | 76 | 1 | 11 | Actual |
| 1012 | 200.00 | 2022-05-05 | 76 | 2 | 8 | Budget |
| 8021 | 70.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
| 1537 | 2703.00 | 2022-06-05 | 76 | 6 | 5 | Actual |
| 34347 | 445.45 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 8445 | 312.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 32155 | 193.32 | 2024-10-04 | 76 | 3 | 11 | Actual |
| 21388 | 102.89 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 5963 | 380.00 | 2022-10-05 | 76 | 1 | 5 | Budget |
| 12755 | 2800.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 34668 | 341.61 | 2024-12-05 | 76 | 1 | 13 | Actual |
| 35090 | 225.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 11299 | 1000.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 36759 | 82.68 | 2025-02-03 | 76 | 5 | 11 | Actual |
| 12693 | 427.00 | 2023-04-05 | 76 | 1 | 5 | Actual |
| 18415 | 1053.97 | 2023-09-05 | 76 | 6 | 11 | Actual |
| 31798 | 151.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
Generated 2025-06-04 11:05:37.301 UTC