[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1029 > < TAKE 512 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32629 | 912.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 15347 | 1393.34 | 2023-07-02 | 76 | 6 | 11 | Actual |
| 29288 | 3785.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 15856 | 208.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 28777 | 196.51 | 2024-08-01 | 76 | 4 | 11 | Actual |
| 19535 | 28.42 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 13813 | 216.00 | 2023-06-01 | 76 | 1 | 6 | Actual |
| 20953 | 62.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 20448 | 286.93 | 2023-12-02 | 76 | 6 | 11 | Actual |
| 3453 | 750.00 | 2022-09-01 | 76 | 6 | 3 | Budget |
| 27772 | 49.70 | 2024-07-01 | 76 | 2 | 12 | Actual |
| 37084 | 891.00 | 2025-04-01 | 76 | 1 | 3 | Actual |
| 20128 | 1934.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
| 33252 | 183.74 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 2735 | 237.00 | 2022-08-02 | 76 | 1 | 6 | Actual |
| 30797 | 6538.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 2782 | 90.00 | 2022-08-02 | 76 | 2 | 6 | Budget |
| 8129 | 3421.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
| 2656 | 1700.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 13228 | 3921.00 | 2023-05-02 | 76 | 6 | 7 | Actual |
| 36089 | 4659.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 16239 | 28.42 | 2023-08-02 | 76 | 2 | 11 | Actual |
| 15173 | 10266.42 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 15941 | 811.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
| 16470 | 25.23 | 2023-08-02 | 76 | 6 | 12 | Actual |
| 26922 | 200.00 | 2024-07-01 | 76 | 7 | 3 | Actual |
| 19419 | 599.71 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 12365 | 297.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 12097 | 3200.00 | 2023-04-01 | 76 | 6 | 7 | Budget |
| 33104 | 1072.31 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 31269 | 167.92 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 31831 | 879.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
| 21743 | 441.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 33994 | 298.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 7476 | 1500.00 | 2022-12-02 | 76 | 6 | 6 | Budget |
| 24225 | 417.76 | 2024-03-31 | 76 | 2 | 8 | Actual |
| 1869 | 1400.00 | 2022-07-02 | 76 | 6 | 6 | Budget |
| 11098 | 285.93 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 19007 | 755.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 15908 | 136.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
| 22754 | 1519.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
| 22812 | 383.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 8492 | 211.00 | 2023-01-02 | 76 | 4 | 6 | Actual |
| 17065 | 2573.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 9564 | 280.00 | 2023-01-30 | 76 | 3 | 6 | Budget |
| 270 | 1201.00 | 2022-06-01 | 76 | 6 | 4 | Actual |
| 14047 | 3437.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 31718 | 81.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 3531 | 80.00 | 2022-09-01 | 76 | 7 | 3 | Actual |
| 8208 | 408.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 6295 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 7477 | 1051.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 25944 | 2190.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-11-01 | 76 | 6 | 5 | Budget |
| 7615 | 1262.00 | 2022-12-02 | 76 | 6 | 7 | Actual |
| 15139 | 301.09 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
| 36759 | 82.68 | 2025-03-02 | 76 | 5 | 11 | Actual |
| 21982 | 245.00 | 2024-01-30 | 76 | 3 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 26144 | 542.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 16775 | 2839.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 742 | 896.00 | 2022-06-01 | 76 | 6 | 6 | Actual |
| 7943 | 929.00 | 2023-01-02 | 76 | 6 | 3 | Actual |
| 37445 | 333.00 | 2025-04-01 | 76 | 3 | 6 | Actual |
| 22418 | 110.34 | 2024-01-30 | 76 | 4 | 11 | Actual |
| 24425 | 28.42 | 2024-03-31 | 76 | 5 | 11 | Actual |
| 12693 | 427.00 | 2023-05-02 | 76 | 1 | 5 | Actual |
| 16266 | 75.23 | 2023-08-02 | 76 | 3 | 11 | Actual |
| 22336 | 146.51 | 2024-01-30 | 76 | 1 | 11 | Actual |
| 36347 | 146.00 | 2025-03-02 | 76 | 5 | 6 | Actual |
| 6762 | 358.00 | 2022-12-02 | 76 | 1 | 3 | Actual |
Generated 2025-07-01 13:35:12.936 UTC