[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1030 > < TAKE 112 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30762 | 735.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 4901 | 3865.00 | 2022-09-03 | 76 | 6 | 5 | Actual |
| 16740 | 429.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
| 37390 | 256.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 12286 | 2700.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
| 17471 | 12.46 | 2023-08-03 | 76 | 2 | 12 | Actual |
| 4513 | 272.00 | 2022-09-03 | 76 | 1 | 3 | Actual |
| 19157 | 842.01 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 2086 | 380.00 | 2022-06-03 | 76 | 1 | 8 | Budget |
| 12097 | 3200.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 2274 | 280.00 | 2022-07-04 | 76 | 1 | 3 | Budget |
| 16354 | 997.59 | 2023-07-04 | 76 | 6 | 11 | Actual |
| 1397 | 1500.00 | 2022-06-03 | 76 | 6 | 4 | Budget |
| 32842 | 84.00 | 2024-11-02 | 76 | 2 | 6 | Actual |
| 20214 | 473.82 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 33726 | 200.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 33577 | 1513.56 | 2024-11-02 | 76 | 6 | 13 | Actual |
| 23603 | 816.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 27805 | 2969.96 | 2024-06-02 | 76 | 6 | 12 | Actual |
| 33754 | 846.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 37530 | 1213.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 32334 | 1976.33 | 2024-10-02 | 76 | 6 | 12 | Actual |
| 412 | 1700.00 | 2022-05-03 | 76 | 6 | 5 | Budget |
| 19305 | 25.23 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 37084 | 891.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 11956 | 2705.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 19504 | 11.40 | 2023-10-03 | 76 | 2 | 12 | Actual |
| 16412 | 20.97 | 2023-07-04 | 76 | 1 | 12 | Actual |
| 3778 | 2900.00 | 2022-08-03 | 76 | 6 | 5 | Budget |
| 27330 | 816.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 39059 | 44.38 | 2025-04-03 | 76 | 5 | 11 | Actual |
| 2655 | 1650.00 | 2022-07-04 | 76 | 6 | 5 | Actual |
| 13165 | 436.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
| 11098 | 285.93 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 18717 | 866.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 30507 | 4138.00 | 2024-09-02 | 76 | 6 | 5 | Actual |
| 26740 | 399.50 | 2024-05-02 | 76 | 2 | 13 | Actual |
| 37941 | 5683.84 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 4512 | 280.00 | 2022-09-03 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2022-08-03 | 76 | 1 | 3 | Actual |
| 25490 | 579.49 | 2024-04-02 | 76 | 6 | 11 | Actual |
| 24048 | 1098.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
| 9610 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 33104 | 1072.31 | 2024-11-02 | 76 | 1 | 8 | Actual |
| 29381 | 2258.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 24016 | 125.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
| 6495 | 4100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
| 5777 | 90.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 22542 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 35609 | 43.31 | 2025-01-01 | 76 | 5 | 11 | Actual |
| 18003 | 1168.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
| 38061 | 2408.25 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 8446 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 23851 | 2843.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 14107 | 648.06 | 2023-05-03 | 76 | 1 | 8 | Actual |
| 11706 | 280.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 10971 | 1380.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
| 743 | 1400.00 | 2022-05-03 | 76 | 6 | 6 | Budget |
| 27686 | 5945.55 | 2024-06-02 | 76 | 6 | 11 | Actual |
| 32955 | 654.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
| 13537 | 4529.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 26474 | 108.21 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 35582 | 210.34 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 10680 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
| 24633 | 780.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
| 17971 | 88.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
| 32664 | 3298.00 | 2024-11-02 | 76 | 6 | 4 | Actual |
| 17679 | 456.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
| 493 | 237.00 | 2022-05-03 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 16033 | 8501.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 36995 | 359.15 | 2025-02-01 | 76 | 2 | 13 | Actual |
| 33426 | 50.76 | 2024-11-02 | 76 | 2 | 12 | Actual |
Generated 2025-06-02 19:30:32.642 UTC