[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1032 > < TAKE 960 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29346 | 573.00 | 2024-08-11 | 76 | 1 | 5 | Actual |
| 4248 | 4100.00 | 2022-08-12 | 76 | 6 | 7 | Budget |
| 23936 | 43.00 | 2024-03-11 | 76 | 2 | 6 | Actual |
| 35197 | 110.00 | 2025-01-10 | 76 | 5 | 6 | Actual |
| 18153 | 614.73 | 2023-09-12 | 76 | 1 | 8 | Actual |
| 9387 | 2884.00 | 2023-01-10 | 76 | 6 | 5 | Actual |
| 2460 | 550.00 | 2022-07-13 | 76 | 1 | 4 | Budget |
| 32128 | 153.95 | 2024-10-11 | 76 | 2 | 11 | Actual |
| 7274 | 100.00 | 2022-11-12 | 76 | 2 | 6 | Budget |
| 18506 | 39.06 | 2023-09-12 | 76 | 6 | 12 | Actual |
| 2335 | 750.00 | 2022-07-13 | 76 | 6 | 3 | Budget |
| 5230 | 2758.00 | 2022-09-12 | 76 | 6 | 6 | Actual |
| 15743 | 3276.00 | 2023-07-13 | 76 | 6 | 5 | Actual |
| 37854 | 255.02 | 2025-03-12 | 76 | 3 | 11 | Actual |
| 38621 | 167.00 | 2025-04-12 | 76 | 4 | 6 | Actual |
| 36849 | 211.40 | 2025-02-10 | 76 | 1 | 12 | Actual |
| 33754 | 846.00 | 2024-12-12 | 76 | 1 | 4 | Actual |
| 16266 | 75.23 | 2023-07-13 | 76 | 3 | 11 | Actual |
| 11850 | 195.00 | 2023-03-12 | 76 | 4 | 6 | Actual |
| 22278 | 5673.91 | 2024-01-10 | 76 | 6 | 8 | Actual |
| 7147 | 1053.00 | 2022-11-12 | 76 | 6 | 5 | Actual |
| 30143 | 194.24 | 2024-08-11 | 76 | 1 | 13 | Actual |
| 15650 | 1071.00 | 2023-07-13 | 76 | 6 | 4 | Actual |
| 8819 | 380.00 | 2022-12-13 | 76 | 1 | 8 | Budget |
| 24633 | 780.00 | 2024-04-11 | 76 | 1 | 3 | Actual |
| 18775 | 341.00 | 2023-10-12 | 76 | 1 | 5 | Actual |
| 31385 | 875.00 | 2024-10-11 | 76 | 1 | 3 | Actual |
| 14961 | 1425.00 | 2023-06-12 | 76 | 6 | 6 | Actual |
| 36089 | 4659.00 | 2025-02-10 | 76 | 6 | 4 | Actual |
| 20247 | 4643.59 | 2023-11-12 | 76 | 6 | 8 | Actual |
| 6354 | 1800.00 | 2022-10-12 | 76 | 6 | 6 | Budget |
| 270 | 1201.00 | 2022-05-12 | 76 | 6 | 4 | Actual |
| 27772 | 49.70 | 2024-06-11 | 76 | 2 | 12 | Actual |
| 33046 | 4678.00 | 2024-11-11 | 76 | 6 | 7 | Actual |
| 23369 | 103.95 | 2024-02-10 | 76 | 3 | 11 | Actual |
| 34256 | 613.21 | 2024-12-12 | 76 | 2 | 8 | Actual |
| 15018 | 642.00 | 2023-06-12 | 76 | 1 | 7 | Actual |
| 22159 | 3681.00 | 2024-01-10 | 76 | 6 | 7 | Actual |
| 351 | 380.00 | 2022-05-12 | 76 | 1 | 5 | Budget |
| 13227 | 3200.00 | 2023-04-12 | 76 | 6 | 7 | Budget |
| 18949 | 131.00 | 2023-10-12 | 76 | 4 | 6 | Actual |
| 18598 | 3573.00 | 2023-10-12 | 76 | 6 | 3 | Actual |
| 18923 | 206.00 | 2023-10-12 | 76 | 3 | 6 | Actual |
| 20713 | 106.00 | 2023-12-13 | 76 | 7 | 3 | Actual |
| 18868 | 170.00 | 2023-10-12 | 76 | 1 | 6 | Actual |
| 25814 | 636.00 | 2024-05-11 | 76 | 1 | 4 | Actual |
| 19277 | 168.85 | 2023-10-12 | 76 | 1 | 11 | Actual |
| 36791 | 748.65 | 2025-02-10 | 76 | 6 | 11 | Actual |
| 26447 | 76.29 | 2024-05-11 | 76 | 2 | 11 | Actual |
| 33426 | 50.76 | 2024-11-11 | 76 | 2 | 12 | Actual |
| 6762 | 358.00 | 2022-11-12 | 76 | 1 | 3 | Actual |
| 11898 | 100.00 | 2023-03-12 | 76 | 5 | 6 | Budget |
| 493 | 237.00 | 2022-05-12 | 76 | 1 | 6 | Actual |
| 34375 | 78.42 | 2024-12-12 | 76 | 2 | 11 | Actual |
| 5636 | 297.00 | 2022-10-12 | 76 | 1 | 3 | Actual |
| 23456 | 449.70 | 2024-02-10 | 76 | 6 | 11 | Actual |
| 4108 | 1118.00 | 2022-08-12 | 76 | 6 | 6 | Actual |
| 3856 | 200.00 | 2022-08-12 | 76 | 1 | 6 | Budget |
| 34939 | 4665.00 | 2025-01-10 | 76 | 6 | 4 | Actual |
| 19711 | 497.00 | 2023-11-12 | 76 | 1 | 4 | Actual |
| 17651 | 105.00 | 2023-09-12 | 76 | 7 | 3 | Actual |
| 9563 | 306.00 | 2023-01-10 | 76 | 3 | 6 | Actual |
| 6948 | 577.00 | 2022-11-12 | 76 | 1 | 4 | Actual |
| 29288 | 3785.00 | 2024-08-11 | 76 | 6 | 4 | Actual |
| 7803 | 2693.56 | 2022-11-12 | 76 | 6 | 8 | Actual |
| 16619 | 196.00 | 2023-08-12 | 76 | 7 | 3 | Actual |
| 33132 | 510.18 | 2024-11-11 | 76 | 2 | 8 | Actual |
| 637 | 191.00 | 2022-05-12 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2023-01-10 | 76 | 5 | 6 | Budget |
| 4512 | 280.00 | 2022-09-12 | 76 | 1 | 3 | Budget |
| 35117 | 102.00 | 2025-01-10 | 76 | 2 | 6 | Actual |
Generated 2025-06-11 04:59:27.062 UTC