[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1030 > < TAKE 500 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24197 | 723.82 | 2024-02-29 | 76 | 1 | 8 | Actual |
| 30646 | 174.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 5963 | 380.00 | 2022-10-01 | 76 | 1 | 5 | Budget |
| 11706 | 280.00 | 2023-03-01 | 76 | 1 | 6 | Budget |
| 8068 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 20868 | 2618.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 8348 | 275.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 4513 | 272.00 | 2022-09-01 | 76 | 1 | 3 | Actual |
| 25135 | 594.00 | 2024-03-31 | 76 | 1 | 7 | Actual |
| 37621 | 6424.00 | 2025-03-01 | 76 | 6 | 7 | Actual |
| 33726 | 200.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 15438 | 37.99 | 2023-06-01 | 76 | 6 | 12 | Actual |
| 29965 | 741.20 | 2024-07-31 | 76 | 6 | 11 | Actual |
| 24105 | 558.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
| 10680 | 280.00 | 2023-01-30 | 76 | 3 | 6 | Budget |
| 4327 | 525.33 | 2022-08-01 | 76 | 1 | 8 | Actual |
| 21476 | 847.58 | 2023-12-02 | 76 | 6 | 11 | Actual |
| 5885 | 1769.00 | 2022-10-01 | 76 | 6 | 4 | Actual |
| 4980 | 200.00 | 2022-09-01 | 76 | 1 | 6 | Budget |
| 3777 | 1232.00 | 2022-08-01 | 76 | 6 | 5 | Actual |
| 7227 | 280.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 29043 | 569.68 | 2024-07-01 | 76 | 2 | 13 | Actual |
| 36877 | 56.08 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 5172 | 100.00 | 2022-09-01 | 76 | 5 | 6 | Budget |
| 2334 | 836.00 | 2022-07-02 | 76 | 6 | 3 | Actual |
| 29346 | 573.00 | 2024-07-31 | 76 | 1 | 5 | Actual |
| 17151 | 298.06 | 2023-08-01 | 76 | 2 | 8 | Actual |
| 17771 | 327.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 30351 | 188.00 | 2024-08-31 | 76 | 7 | 3 | Actual |
| 3064 | 505.00 | 2022-07-02 | 76 | 1 | 7 | Actual |
| 2832 | 345.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
| 25944 | 2190.00 | 2024-04-30 | 76 | 6 | 5 | Actual |
| 22 | 280.00 | 2022-05-01 | 76 | 1 | 3 | Budget |
| 38621 | 167.00 | 2025-04-01 | 76 | 4 | 6 | Actual |
| 2984 | 1167.00 | 2022-07-02 | 76 | 6 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
| 36295 | 328.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 15587 | 151.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 8269 | 3420.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 31477 | 180.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
| 25490 | 579.49 | 2024-03-31 | 76 | 6 | 11 | Actual |
| 34668 | 341.61 | 2024-12-01 | 76 | 1 | 13 | Actual |
| 18598 | 3573.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 19923 | 81.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 19386 | 53.95 | 2023-10-01 | 76 | 5 | 11 | Actual |
| 27188 | 312.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-31 | 76 | 6 | 13 | Actual |
| 24344 | 55.02 | 2024-02-29 | 76 | 2 | 11 | Actual |
| 29133 | 795.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 14257 | 29.48 | 2023-05-01 | 76 | 2 | 11 | Actual |
| 34695 | 324.06 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 34876 | 209.00 | 2024-12-30 | 76 | 7 | 3 | Actual |
| 10911 | 480.00 | 2023-01-30 | 76 | 1 | 7 | Budget |
| 34548 | 293.32 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 3578 | 550.00 | 2022-08-01 | 76 | 1 | 4 | Budget |
| 35090 | 225.00 | 2024-12-30 | 76 | 1 | 6 | Actual |
| 3453 | 750.00 | 2022-08-01 | 76 | 6 | 3 | Budget |
| 35230 | 930.00 | 2024-12-30 | 76 | 6 | 6 | Actual |
| 4760 | 3904.00 | 2022-09-01 | 76 | 6 | 4 | Actual |
| 9005 | 280.00 | 2022-12-30 | 76 | 1 | 3 | Budget |
| 35442 | 6704.24 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 11376 | 70.00 | 2023-03-01 | 76 | 7 | 3 | Budget |
| 8493 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 23044 | 869.00 | 2024-01-30 | 76 | 6 | 6 | Actual |
| 20776 | 1927.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 9854 | 4145.00 | 2022-12-30 | 76 | 6 | 7 | Actual |
| 2196 | 2100.00 | 2022-06-01 | 76 | 6 | 8 | Budget |
| 18775 | 341.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 36910 | 2130.59 | 2025-01-30 | 76 | 6 | 12 | Actual |
| 27571 | 128.42 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 3719 | 380.00 | 2022-08-01 | 76 | 1 | 5 | Budget |
Generated 2025-05-31 12:08:39.088 UTC