[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1033 > < TAKE 128 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18354 | 87.99 | 2023-09-04 | 76 | 4 | 11 | Actual |
| 1153 | 303.00 | 2022-06-04 | 76 | 1 | 3 | Actual |
| 36910 | 2130.59 | 2025-02-02 | 76 | 6 | 12 | Actual |
| 10911 | 480.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
| 35145 | 314.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 11050 | 380.00 | 2023-02-02 | 76 | 1 | 8 | Budget |
| 34490 | 4148.71 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 4980 | 200.00 | 2022-09-04 | 76 | 1 | 6 | Budget |
| 24316 | 139.06 | 2024-03-03 | 76 | 1 | 11 | Actual |
| 5077 | 280.00 | 2022-09-04 | 76 | 3 | 6 | Budget |
| 35032 | 2601.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 32870 | 295.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 7418 | 100.00 | 2022-11-04 | 76 | 5 | 6 | Budget |
| 10120 | 275.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 38595 | 302.00 | 2025-04-04 | 76 | 3 | 6 | Actual |
| 12931 | 306.00 | 2023-04-04 | 76 | 3 | 6 | Actual |
| 30379 | 864.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 1807 | 100.00 | 2022-06-04 | 76 | 5 | 6 | Budget |
| 16091 | 723.82 | 2023-07-05 | 76 | 1 | 8 | Actual |
| 30294 | 1979.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 6901 | 70.00 | 2022-11-04 | 76 | 7 | 3 | Actual |
| 24517 | 23.10 | 2024-03-03 | 76 | 1 | 12 | Actual |
| 82 | 486.00 | 2022-05-04 | 76 | 6 | 3 | Actual |
| 1808 | 98.00 | 2022-06-04 | 76 | 5 | 6 | Actual |
| 25135 | 594.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 36147 | 716.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
| 26655 | 228.42 | 2024-05-03 | 76 | 6 | 12 | Actual |
| 5078 | 275.00 | 2022-09-04 | 76 | 3 | 6 | Actual |
| 12553 | 480.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 35555 | 210.34 | 2025-01-02 | 76 | 3 | 11 | Actual |
| 30170 | 359.15 | 2024-08-03 | 76 | 2 | 13 | Actual |
| 35582 | 210.34 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 10504 | 1542.00 | 2023-02-02 | 76 | 6 | 5 | Actual |
| 14902 | 116.00 | 2023-06-04 | 76 | 4 | 6 | Actual |
| 39032 | 275.23 | 2025-04-04 | 76 | 4 | 11 | Actual |
| 26984 | 5529.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 32955 | 654.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 15347 | 1393.34 | 2023-06-04 | 76 | 6 | 11 | Actual |
| 2879 | 213.00 | 2022-07-05 | 76 | 4 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-04 | 76 | 6 | 12 | Actual |
| 22336 | 146.51 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 541 | 105.00 | 2022-05-04 | 76 | 2 | 6 | Actual |
| 19305 | 25.23 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 6900 | 70.00 | 2022-11-04 | 76 | 7 | 3 | Budget |
| 27744 | 326.30 | 2024-06-03 | 76 | 1 | 12 | Actual |
| 10367 | 2000.00 | 2023-02-02 | 76 | 6 | 4 | Budget |
| 17502 | 36.93 | 2023-08-04 | 76 | 6 | 12 | Actual |
| 33669 | 1714.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 8128 | 2000.00 | 2022-12-05 | 76 | 6 | 4 | Budget |
| 23936 | 43.00 | 2024-03-03 | 76 | 2 | 6 | Actual |
| 2782 | 90.00 | 2022-07-05 | 76 | 2 | 6 | Budget |
| 12882 | 94.00 | 2023-04-04 | 76 | 2 | 6 | Actual |
| 22691 | 190.00 | 2024-02-02 | 76 | 7 | 3 | Actual |
| 3064 | 505.00 | 2022-07-05 | 76 | 1 | 7 | Actual |
| 2925 | 100.00 | 2022-07-05 | 76 | 5 | 6 | Budget |
| 271 | 1500.00 | 2022-05-04 | 76 | 6 | 4 | Budget |
| 31691 | 288.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 1616 | 200.00 | 2022-06-04 | 76 | 1 | 6 | Budget |
| 32629 | 912.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 38146 | 380.21 | 2025-03-04 | 76 | 2 | 13 | Actual |
| 29133 | 795.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 7008 | 1805.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 18060 | 522.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 13087 | 1196.00 | 2023-04-04 | 76 | 6 | 6 | Actual |
| 10912 | 475.00 | 2023-02-02 | 76 | 1 | 7 | Actual |
| 17945 | 123.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 32419 | 408.28 | 2024-10-03 | 76 | 2 | 13 | Actual |
| 37497 | 153.00 | 2025-03-04 | 76 | 5 | 6 | Actual |
Generated 2025-06-03 09:59:02.073 UTC