[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1033 > < TAKE 120 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32042 | 10651.28 | 2024-10-14 | 76 | 6 | 8 | Actual |
| 13868 | 202.00 | 2023-05-15 | 76 | 3 | 6 | Actual |
| 35936 | 842.00 | 2025-02-13 | 76 | 1 | 3 | Actual |
| 14135 | 334.42 | 2023-05-15 | 76 | 2 | 8 | Actual |
| 33994 | 298.00 | 2024-12-15 | 76 | 3 | 6 | Actual |
| 29466 | 80.00 | 2024-08-14 | 76 | 2 | 6 | Actual |
| 12224 | 237.45 | 2023-03-15 | 76 | 2 | 8 | Actual |
| 22034 | 80.00 | 2024-01-13 | 76 | 5 | 6 | Actual |
| 31149 | 303.96 | 2024-09-14 | 76 | 1 | 12 | Actual |
| 6026 | 2900.00 | 2022-10-15 | 76 | 6 | 5 | Budget |
| 5777 | 90.00 | 2022-10-15 | 76 | 7 | 3 | Budget |
| 35230 | 930.00 | 2025-01-13 | 76 | 6 | 6 | Actual |
| 31030 | 244.38 | 2024-09-14 | 76 | 3 | 11 | Actual |
| 37084 | 891.00 | 2025-03-15 | 76 | 1 | 3 | Actual |
| 2734 | 200.00 | 2022-07-16 | 76 | 1 | 6 | Budget |
| 8396 | 131.00 | 2022-12-16 | 76 | 2 | 6 | Actual |
| 17891 | 64.00 | 2023-09-15 | 76 | 2 | 6 | Actual |
| 9065 | 750.00 | 2023-01-13 | 76 | 6 | 3 | Budget |
| 11160 | 3340.54 | 2023-02-13 | 76 | 6 | 8 | Actual |
| 11956 | 2705.00 | 2023-03-15 | 76 | 6 | 6 | Actual |
| 37741 | 6993.64 | 2025-03-15 | 76 | 6 | 8 | Actual |
| 36705 | 225.23 | 2025-02-13 | 76 | 3 | 11 | Actual |
| 11897 | 88.00 | 2023-03-15 | 76 | 5 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-15 | 76 | 6 | 13 | Actual |
| 33966 | 70.00 | 2024-12-15 | 76 | 2 | 6 | Actual |
| 19803 | 449.00 | 2023-11-15 | 76 | 1 | 5 | Actual |
| 13537 | 4529.00 | 2023-05-15 | 76 | 6 | 3 | Actual |
| 6202 | 280.00 | 2022-10-15 | 76 | 3 | 6 | Budget |
| 15313 | 110.34 | 2023-06-15 | 76 | 4 | 11 | Actual |
| 35090 | 225.00 | 2025-01-13 | 76 | 1 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-15 | 76 | 6 | 5 | Actual |
| 36437 | 901.00 | 2025-02-13 | 76 | 1 | 7 | Actual |
| 1152 | 280.00 | 2022-06-15 | 76 | 1 | 3 | Budget |
| 20776 | 1927.00 | 2023-12-16 | 76 | 6 | 4 | Actual |
| 38326 | 137.00 | 2025-04-15 | 76 | 7 | 3 | Actual |
| 28192 | 585.00 | 2024-07-15 | 76 | 1 | 5 | Actual |
| 14902 | 116.00 | 2023-06-15 | 76 | 4 | 6 | Actual |
| 7227 | 280.00 | 2022-11-15 | 76 | 1 | 6 | Budget |
| 12882 | 94.00 | 2023-04-15 | 76 | 2 | 6 | Actual |
| 35642 | 927.37 | 2025-01-13 | 76 | 6 | 11 | Actual |
| 11099 | 200.00 | 2023-02-13 | 76 | 2 | 8 | Budget |
| 4573 | 750.00 | 2022-09-15 | 76 | 6 | 3 | Budget |
| 11487 | 2000.00 | 2023-03-15 | 76 | 6 | 4 | Budget |
| 10774 | 120.00 | 2023-02-13 | 76 | 5 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-14 | 76 | 6 | 13 | Actual |
| 34046 | 155.00 | 2024-12-15 | 76 | 5 | 6 | Actual |
| 34429 | 219.91 | 2024-12-15 | 76 | 4 | 11 | Actual |
| 4326 | 380.00 | 2022-08-15 | 76 | 1 | 8 | Budget |
| 12285 | 5551.18 | 2023-03-15 | 76 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2023-05-15 | 76 | 6 | 5 | Actual |
| 4001 | 189.00 | 2022-08-15 | 76 | 4 | 6 | Actual |
| 1012 | 200.00 | 2022-05-15 | 76 | 2 | 8 | Budget |
| 3453 | 750.00 | 2022-08-15 | 76 | 6 | 3 | Budget |
| 28924 | 52.89 | 2024-07-15 | 76 | 2 | 12 | Actual |
| 15708 | 358.00 | 2023-07-16 | 76 | 1 | 5 | Actual |
| 25078 | 811.00 | 2024-04-14 | 76 | 6 | 6 | Actual |
| 13894 | 163.00 | 2023-05-15 | 76 | 4 | 6 | Actual |
| 25692 | 728.00 | 2024-05-14 | 76 | 1 | 3 | Actual |
| 29494 | 299.00 | 2024-08-14 | 76 | 3 | 6 | Actual |
| 21534 | 23.10 | 2023-12-16 | 76 | 1 | 12 | Actual |
| 17471 | 12.46 | 2023-08-15 | 76 | 2 | 12 | Actual |
| 34819 | 2775.00 | 2025-01-13 | 76 | 6 | 3 | Actual |
| 11050 | 380.00 | 2023-02-13 | 76 | 1 | 8 | Budget |
| 23136 | 2686.00 | 2024-02-13 | 76 | 6 | 7 | Actual |
| 9250 | 1590.00 | 2023-01-13 | 76 | 6 | 4 | Actual |
| 36732 | 181.61 | 2025-02-13 | 76 | 4 | 11 | Actual |
| 20834 | 394.00 | 2023-12-16 | 76 | 1 | 5 | Actual |
| 16619 | 196.00 | 2023-08-15 | 76 | 7 | 3 | Actual |
| 5963 | 380.00 | 2022-10-15 | 76 | 1 | 5 | Budget |
| 26238 | 7818.00 | 2024-05-14 | 76 | 6 | 7 | Actual |
Generated 2025-06-14 15:00:43.276 UTC