[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1033 > < TAKE 500 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36968 | 327.57 | 2025-01-29 | 76 | 1 | 13 | Actual |
| 39059 | 44.38 | 2025-03-31 | 76 | 5 | 11 | Actual |
| 13227 | 3200.00 | 2023-03-31 | 76 | 6 | 7 | Budget |
| 37707 | 643.52 | 2025-02-28 | 76 | 2 | 8 | Actual |
| 6355 | 1629.00 | 2022-09-30 | 76 | 6 | 6 | Actual |
| 19305 | 25.23 | 2023-09-30 | 76 | 2 | 11 | Actual |
| 18895 | 85.00 | 2023-09-30 | 76 | 2 | 6 | Actual |
| 24965 | 39.00 | 2024-03-30 | 76 | 2 | 6 | Actual |
| 37176 | 176.00 | 2025-02-28 | 76 | 7 | 3 | Actual |
| 25814 | 636.00 | 2024-04-29 | 76 | 1 | 4 | Actual |
| 25490 | 579.49 | 2024-03-30 | 76 | 6 | 11 | Actual |
| 14961 | 1425.00 | 2023-05-31 | 76 | 6 | 6 | Actual |
| 4327 | 525.33 | 2022-07-31 | 76 | 1 | 8 | Actual |
| 29043 | 569.68 | 2024-06-30 | 76 | 2 | 13 | Actual |
| 11628 | 4520.00 | 2023-02-28 | 76 | 6 | 5 | Actual |
| 6683 | 4275.40 | 2022-09-30 | 76 | 6 | 8 | Actual |
| 2335 | 750.00 | 2022-07-01 | 76 | 6 | 3 | Budget |
| 5885 | 1769.00 | 2022-09-30 | 76 | 6 | 4 | Actual |
| 5777 | 90.00 | 2022-09-30 | 76 | 7 | 3 | Budget |
| 21777 | 740.00 | 2023-12-29 | 76 | 6 | 4 | Actual |
| 32242 | 1600.79 | 2024-09-29 | 76 | 6 | 11 | Actual |
| 4375 | 382.91 | 2022-07-31 | 76 | 2 | 8 | Actual |
| 13624 | 431.00 | 2023-04-30 | 76 | 1 | 4 | Actual |
| 26830 | 690.00 | 2024-05-30 | 76 | 1 | 3 | Actual |
| 4188 | 412.00 | 2022-07-31 | 76 | 1 | 7 | Actual |
| 14047 | 3437.00 | 2023-04-30 | 76 | 6 | 7 | Actual |
| 8598 | 2328.00 | 2022-12-01 | 76 | 6 | 6 | Actual |
| 3905 | 134.00 | 2022-07-31 | 76 | 2 | 6 | Actual |
| 23256 | 7202.73 | 2024-01-29 | 76 | 6 | 8 | Actual |
| 10504 | 1542.00 | 2023-01-29 | 76 | 6 | 5 | Actual |
| 22067 | 760.00 | 2023-12-29 | 76 | 6 | 6 | Actual |
| 31718 | 81.00 | 2024-09-29 | 76 | 2 | 6 | Actual |
| 33754 | 846.00 | 2024-11-30 | 76 | 1 | 4 | Actual |
| 19219 | 6836.06 | 2023-09-30 | 76 | 6 | 8 | Actual |
| 28482 | 867.00 | 2024-06-30 | 76 | 1 | 7 | Actual |
| 33669 | 1714.00 | 2024-11-30 | 76 | 6 | 3 | Actual |
| 35032 | 2601.00 | 2024-12-29 | 76 | 6 | 5 | Actual |
| 17651 | 105.00 | 2023-08-31 | 76 | 7 | 3 | Actual |
| 14402 | 17.78 | 2023-04-30 | 76 | 1 | 12 | Actual |
| 23456 | 449.70 | 2024-01-29 | 76 | 6 | 11 | Actual |
| 18506 | 39.06 | 2023-08-31 | 76 | 6 | 12 | Actual |
| 29849 | 375.23 | 2024-07-30 | 76 | 1 | 11 | Actual |
| 9329 | 380.00 | 2022-12-29 | 76 | 1 | 5 | Budget |
| 21213 | 867.76 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 1868 | 2135.00 | 2022-05-31 | 76 | 6 | 6 | Actual |
| 24225 | 417.76 | 2024-02-28 | 76 | 2 | 8 | Actual |
| 36027 | 152.00 | 2025-01-29 | 76 | 7 | 3 | Actual |
| 9794 | 480.00 | 2022-12-29 | 76 | 1 | 7 | Budget |
| 3640 | 1874.00 | 2022-07-31 | 76 | 6 | 4 | Actual |
| 13228 | 3921.00 | 2023-03-31 | 76 | 6 | 7 | Actual |
| 11565 | 392.00 | 2023-02-28 | 76 | 1 | 5 | Actual |
| 18810 | 3137.00 | 2023-09-30 | 76 | 6 | 5 | Actual |
| 36791 | 748.65 | 2025-01-29 | 76 | 6 | 11 | Actual |
| 19923 | 81.00 | 2023-10-31 | 76 | 2 | 6 | Actual |
| 23011 | 127.00 | 2024-01-29 | 76 | 5 | 6 | Actual |
| 1210 | 787.00 | 2022-05-31 | 76 | 6 | 3 | Actual |
| 271 | 1500.00 | 2022-04-30 | 76 | 6 | 4 | Budget |
| 34576 | 117.78 | 2024-11-30 | 76 | 2 | 12 | Actual |
| 4650 | 90.00 | 2022-08-31 | 76 | 7 | 3 | Budget |
| 4109 | 1800.00 | 2022-07-31 | 76 | 6 | 6 | Budget |
| 1617 | 250.00 | 2022-05-31 | 76 | 1 | 6 | Actual |
| 6948 | 577.00 | 2022-10-31 | 76 | 1 | 4 | Actual |
| 21415 | 112.46 | 2023-12-01 | 76 | 4 | 11 | Actual |
| 1714 | 263.00 | 2022-05-31 | 76 | 3 | 6 | Actual |
| 33132 | 510.18 | 2024-10-30 | 76 | 2 | 8 | Actual |
| 21007 | 168.00 | 2023-12-01 | 76 | 4 | 6 | Actual |
| 28100 | 921.00 | 2024-06-30 | 76 | 1 | 4 | Actual |
| 13718 | 421.00 | 2023-04-30 | 76 | 1 | 5 | Actual |
| 16914 | 148.00 | 2023-07-31 | 76 | 4 | 6 | Actual |
| 2413 | 78.00 | 2022-07-01 | 76 | 7 | 3 | Actual |
Generated 2025-05-30 04:31:06.802 UTC