[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1028 > < TAKE 512 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 492 | 200.00 | 2022-06-01 | 76 | 1 | 6 | Budget |
| 4513 | 272.00 | 2022-10-02 | 76 | 1 | 3 | Actual |
| 30762 | 735.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 11898 | 100.00 | 2023-04-01 | 76 | 5 | 6 | Budget |
| 16888 | 277.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 13840 | 64.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 5369 | 4100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 31211 | 2452.93 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 30414 | 4400.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 9932 | 648.06 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 37854 | 255.02 | 2025-04-01 | 76 | 3 | 11 | Actual |
| 16033 | 8501.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 3641 | 2500.00 | 2022-09-01 | 76 | 6 | 4 | Budget |
| 4901 | 3865.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 14229 | 146.51 | 2023-06-01 | 76 | 1 | 11 | Actual |
| 4108 | 1118.00 | 2022-09-01 | 76 | 6 | 6 | Actual |
| 7616 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 1538 | 1700.00 | 2022-07-02 | 76 | 6 | 5 | Budget |
| 8348 | 275.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 16470 | 25.23 | 2023-08-02 | 76 | 6 | 12 | Actual |
| 26474 | 108.21 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 10773 | 100.00 | 2023-03-02 | 76 | 5 | 6 | Budget |
| 24425 | 28.42 | 2024-03-31 | 76 | 5 | 11 | Actual |
| 3856 | 200.00 | 2022-09-01 | 76 | 1 | 6 | Budget |
| 21715 | 103.00 | 2024-01-30 | 76 | 7 | 3 | Actual |
| 4981 | 239.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 3253 | 234.42 | 2022-08-02 | 76 | 2 | 8 | Actual |
| 9065 | 750.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 33726 | 200.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-05-31 | 76 | 2 | 13 | Actual |
| 7087 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 590 | 310.00 | 2022-06-01 | 76 | 3 | 6 | Actual |
| 20448 | 286.93 | 2023-12-02 | 76 | 6 | 11 | Actual |
| 21415 | 112.46 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 31296 | 324.06 | 2024-10-01 | 76 | 2 | 13 | Actual |
| 22846 | 2877.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 32008 | 504.12 | 2024-10-31 | 76 | 2 | 8 | Actual |
| 7417 | 98.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 27365 | 7904.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 38146 | 380.21 | 2025-04-01 | 76 | 2 | 13 | Actual |
| 23342 | 78.42 | 2024-03-01 | 76 | 2 | 11 | Actual |
| 4512 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 35145 | 314.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 4839 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 9191 | 495.00 | 2023-01-30 | 76 | 1 | 4 | Actual |
| 26950 | 972.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 7324 | 280.00 | 2022-12-02 | 76 | 3 | 6 | Budget |
| 16153 | 8510.33 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 16239 | 28.42 | 2023-08-02 | 76 | 2 | 11 | Actual |
| 3204 | 380.00 | 2022-08-02 | 76 | 1 | 8 | Budget |
| 31420 | 2615.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 4572 | 970.00 | 2022-10-02 | 76 | 6 | 3 | Actual |
| 9933 | 380.00 | 2023-01-30 | 76 | 1 | 8 | Budget |
| 17030 | 558.00 | 2023-09-01 | 76 | 1 | 7 | Actual |
| 36877 | 56.08 | 2025-03-02 | 76 | 2 | 12 | Actual |
| 20186 | 781.40 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-08-02 | 76 | 2 | 8 | Budget |
| 10504 | 1542.00 | 2023-03-02 | 76 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 1761 | 250.00 | 2022-07-02 | 76 | 4 | 6 | Actual |
| 36732 | 181.61 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 36027 | 152.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 10630 | 107.00 | 2023-03-02 | 76 | 2 | 6 | Actual |
| 33789 | 3579.00 | 2025-01-01 | 76 | 6 | 4 | Actual |
| 27923 | 3241.66 | 2024-07-01 | 76 | 6 | 13 | Actual |
| 1760 | 200.00 | 2022-07-02 | 76 | 4 | 6 | Budget |
| 3063 | 380.00 | 2022-08-02 | 76 | 1 | 7 | Budget |
| 7694 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 19535 | 28.42 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 4902 | 2900.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 38027 | 58.21 | 2025-04-01 | 76 | 2 | 12 | Actual |
| 17945 | 123.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 16354 | 997.59 | 2023-08-02 | 76 | 6 | 11 | Actual |
| 34819 | 2775.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 17065 | 2573.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
Generated 2025-07-01 07:02:12.598 UTC