[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1032 > < TAKE 256 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22719 | 443.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 3579 | 539.00 | 2022-08-03 | 76 | 1 | 4 | Actual |
| 32815 | 280.00 | 2024-11-02 | 76 | 1 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-03 | 76 | 6 | 7 | Actual |
| 33012 | 833.00 | 2024-11-02 | 76 | 1 | 7 | Actual |
| 22904 | 187.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
| 2598 | 360.00 | 2022-07-04 | 76 | 1 | 5 | Actual |
| 6152 | 122.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-03 | 76 | 6 | 12 | Actual |
| 30351 | 188.00 | 2024-09-02 | 76 | 7 | 3 | Actual |
| 36558 | 487.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 36705 | 225.23 | 2025-02-01 | 76 | 3 | 11 | Actual |
| 14012 | 550.00 | 2023-05-03 | 76 | 1 | 7 | Actual |
| 17243 | 128.42 | 2023-08-03 | 76 | 1 | 11 | Actual |
| 36732 | 181.61 | 2025-02-01 | 76 | 4 | 11 | Actual |
| 36472 | 5179.00 | 2025-02-01 | 76 | 6 | 7 | Actual |
| 38119 | 281.96 | 2025-03-03 | 76 | 1 | 13 | Actual |
| 25228 | 751.10 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-05-03 | 76 | 2 | 8 | Budget |
| 31598 | 743.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
| 17891 | 64.00 | 2023-09-03 | 76 | 2 | 6 | Actual |
| 35761 | 1932.71 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 3531 | 80.00 | 2022-08-03 | 76 | 7 | 3 | Actual |
| 1336 | 550.00 | 2022-06-03 | 76 | 1 | 4 | Budget |
| 7147 | 1053.00 | 2022-11-03 | 76 | 6 | 5 | Actual |
| 8740 | 5403.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 9190 | 550.00 | 2023-01-01 | 76 | 1 | 4 | Budget |
| 20953 | 62.00 | 2023-12-04 | 76 | 2 | 6 | Actual |
| 25045 | 85.00 | 2024-04-02 | 76 | 5 | 6 | Actual |
| 17471 | 12.46 | 2023-08-03 | 76 | 2 | 12 | Actual |
| 6295 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
| 35032 | 2601.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 35879 | 4094.31 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 24965 | 39.00 | 2024-04-02 | 76 | 2 | 6 | Actual |
| 2597 | 380.00 | 2022-07-04 | 76 | 1 | 5 | Budget |
| 22364 | 86.93 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 5448 | 380.00 | 2022-09-03 | 76 | 1 | 8 | Budget |
| 24576 | 30.55 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 23964 | 213.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
| 7370 | 250.00 | 2022-11-03 | 76 | 4 | 6 | Actual |
| 29849 | 375.23 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 2087 | 576.85 | 2022-06-03 | 76 | 1 | 8 | Actual |
| 4048 | 118.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
| 23342 | 78.42 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 30620 | 263.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
| 33518 | 245.12 | 2024-11-02 | 76 | 1 | 13 | Actual |
| 8599 | 1500.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 19359 | 80.55 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 9514 | 102.00 | 2023-01-01 | 76 | 2 | 6 | Actual |
| 24398 | 102.89 | 2024-03-02 | 76 | 4 | 11 | Actual |
| 6434 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 18868 | 170.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
| 30565 | 248.00 | 2024-09-02 | 76 | 1 | 6 | Actual |
| 10727 | 207.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
| 7008 | 1805.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
| 34289 | 5029.96 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 36089 | 4659.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
| 27571 | 128.42 | 2024-06-02 | 76 | 2 | 11 | Actual |
| 15259 | 27.36 | 2023-06-03 | 76 | 2 | 11 | Actual |
| 1868 | 2135.00 | 2022-06-03 | 76 | 6 | 6 | Actual |
| 17352 | 25.23 | 2023-08-03 | 76 | 5 | 11 | Actual |
| 24938 | 186.00 | 2024-04-02 | 76 | 1 | 6 | Actual |
| 16888 | 277.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 36968 | 327.57 | 2025-02-01 | 76 | 1 | 13 | Actual |
| 28517 | 6466.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
| 39331 | 4076.77 | 2025-04-03 | 76 | 6 | 13 | Actual |
| 38621 | 167.00 | 2025-04-03 | 76 | 4 | 6 | Actual |
| 24371 | 77.36 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 36849 | 211.40 | 2025-02-01 | 76 | 1 | 12 | Actual |
| 32722 | 643.00 | 2024-11-02 | 76 | 1 | 5 | Actual |
Generated 2025-06-02 16:43:40.511 UTC