[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1028 > < TAKE 96 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32896 | 202.00 | 2024-11-02 | 76 | 4 | 6 | Actual |
| 964 | 380.00 | 2022-05-03 | 76 | 1 | 8 | Budget |
| 37084 | 891.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 15438 | 37.99 | 2023-06-03 | 76 | 6 | 12 | Actual |
| 11486 | 4093.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
| 26501 | 105.02 | 2024-05-02 | 76 | 4 | 11 | Actual |
| 1210 | 787.00 | 2022-06-03 | 76 | 6 | 3 | Actual |
| 163 | 71.00 | 2022-05-03 | 76 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2022-09-03 | 76 | 6 | 8 | Actual |
| 12553 | 480.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 11850 | 195.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-02 | 76 | 1 | 8 | Actual |
| 19977 | 137.00 | 2023-11-03 | 76 | 4 | 6 | Actual |
| 32544 | 1574.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
| 28777 | 196.51 | 2024-07-03 | 76 | 4 | 11 | Actual |
| 3452 | 703.00 | 2022-08-03 | 76 | 6 | 3 | Actual |
| 26562 | 343.32 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 23044 | 869.00 | 2024-02-01 | 76 | 6 | 6 | Actual |
| 2134 | 200.00 | 2022-06-03 | 76 | 2 | 8 | Budget |
| 743 | 1400.00 | 2022-05-03 | 76 | 6 | 6 | Budget |
| 8740 | 5403.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 23758 | 2265.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 11851 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
| 9515 | 100.00 | 2023-01-01 | 76 | 2 | 6 | Budget |
| 352 | 384.00 | 2022-05-03 | 76 | 1 | 5 | Actual |
| 32209 | 84.80 | 2024-10-02 | 76 | 5 | 11 | Actual |
| 20834 | 394.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 21442 | 27.36 | 2023-12-04 | 76 | 5 | 11 | Actual |
| 1537 | 2703.00 | 2022-06-03 | 76 | 6 | 5 | Actual |
| 33398 | 196.51 | 2024-11-02 | 76 | 1 | 12 | Actual |
| 33132 | 510.18 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 683 | 100.00 | 2022-05-03 | 76 | 5 | 6 | Budget |
| 12426 | 1000.00 | 2023-04-03 | 76 | 6 | 3 | Budget |
| 5029 | 94.00 | 2022-09-03 | 76 | 2 | 6 | Actual |
| 37827 | 76.29 | 2025-03-03 | 76 | 2 | 11 | Actual |
| 35322 | 4520.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 27890 | 517.05 | 2024-06-02 | 76 | 2 | 13 | Actual |
| 36321 | 230.00 | 2025-02-01 | 76 | 4 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-04 | 76 | 6 | 4 | Budget |
| 32629 | 912.00 | 2024-11-02 | 76 | 1 | 4 | Actual |
| 6622 | 304.12 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 23514 | 19.91 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 18975 | 76.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
| 29494 | 299.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 22067 | 760.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 5171 | 131.00 | 2022-09-03 | 76 | 5 | 6 | Actual |
| 22542 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 5449 | 642.00 | 2022-09-03 | 76 | 1 | 8 | Actual |
| 24668 | 3019.00 | 2024-04-02 | 76 | 6 | 3 | Actual |
| 19359 | 80.55 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 14551 | 5426.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 16914 | 148.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
| 5369 | 4100.00 | 2022-09-03 | 76 | 6 | 7 | Budget |
| 33966 | 70.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 20564 | 48.63 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 22904 | 187.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
| 23136 | 2686.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 14402 | 17.78 | 2023-05-03 | 76 | 1 | 12 | Actual |
| 21835 | 421.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 20247 | 4643.59 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 2597 | 380.00 | 2022-07-04 | 76 | 1 | 5 | Budget |
| 32008 | 504.12 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 3064 | 505.00 | 2022-07-04 | 76 | 1 | 7 | Actual |
| 9250 | 1590.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
| 36732 | 181.61 | 2025-02-01 | 76 | 4 | 11 | Actual |
| 20186 | 781.40 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 27188 | 312.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 39005 | 177.36 | 2025-04-03 | 76 | 3 | 11 | Actual |
| 22634 | 4358.00 | 2024-02-01 | 76 | 6 | 3 | Actual |
| 12504 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
| 6433 | 450.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 20776 | 1927.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 37445 | 333.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
Generated 2025-06-02 22:23:21.997 UTC