[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1033 > < TAKE 896 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5369 | 4100.00 | 2022-09-06 | 76 | 6 | 7 | Budget |
| 10911 | 480.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 25256 | 367.75 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 30143 | 194.24 | 2024-08-05 | 76 | 1 | 13 | Actual |
| 8396 | 131.00 | 2022-12-07 | 76 | 2 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-06 | 76 | 6 | 8 | Actual |
| 39093 | 1232.70 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 20776 | 1927.00 | 2023-12-07 | 76 | 6 | 4 | Actual |
| 34078 | 864.00 | 2024-12-06 | 76 | 6 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 23396 | 110.34 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 19838 | 1877.00 | 2023-11-06 | 76 | 6 | 5 | Actual |
| 26865 | 3140.00 | 2024-06-05 | 76 | 6 | 3 | Actual |
| 211 | 561.00 | 2022-05-06 | 76 | 1 | 4 | Actual |
| 11565 | 392.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 13596 | 198.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 3905 | 134.00 | 2022-08-06 | 76 | 2 | 6 | Actual |
| 18563 | 784.00 | 2023-10-06 | 76 | 1 | 3 | Actual |
| 23423 | 28.42 | 2024-02-04 | 76 | 5 | 11 | Actual |
| 31177 | 117.78 | 2024-09-05 | 76 | 2 | 12 | Actual |
| 18868 | 170.00 | 2023-10-06 | 76 | 1 | 6 | Actual |
| 4839 | 380.00 | 2022-09-06 | 76 | 1 | 5 | Budget |
| 4572 | 970.00 | 2022-09-06 | 76 | 6 | 3 | Actual |
| 3530 | 90.00 | 2022-08-06 | 76 | 7 | 3 | Budget |
| 5171 | 131.00 | 2022-09-06 | 76 | 5 | 6 | Actual |
| 32155 | 193.32 | 2024-10-05 | 76 | 3 | 11 | Actual |
| 2460 | 550.00 | 2022-07-07 | 76 | 1 | 4 | Budget |
| 7323 | 293.00 | 2022-11-06 | 76 | 3 | 6 | Actual |
| 412 | 1700.00 | 2022-05-06 | 76 | 6 | 5 | Budget |
| 17771 | 327.00 | 2023-09-06 | 76 | 1 | 5 | Actual |
| 27214 | 203.00 | 2024-06-05 | 76 | 4 | 6 | Actual |
| 14636 | 397.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 5776 | 101.00 | 2022-10-06 | 76 | 7 | 3 | Actual |
| 351 | 380.00 | 2022-05-06 | 76 | 1 | 5 | Budget |
| 3205 | 613.21 | 2022-07-07 | 76 | 1 | 8 | Actual |
| 6434 | 380.00 | 2022-10-06 | 76 | 1 | 7 | Budget |
| 10306 | 480.00 | 2023-02-04 | 76 | 1 | 4 | Budget |
| 4760 | 3904.00 | 2022-09-06 | 76 | 6 | 4 | Actual |
| 18506 | 39.06 | 2023-09-06 | 76 | 6 | 12 | Actual |
| 36267 | 76.00 | 2025-02-04 | 76 | 2 | 6 | Actual |
| 1617 | 250.00 | 2022-06-06 | 76 | 1 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-05 | 76 | 6 | 12 | Actual |
| 25019 | 113.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 32008 | 504.12 | 2024-10-05 | 76 | 2 | 8 | Actual |
| 25786 | 147.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 22124 | 533.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 20305 | 192.25 | 2023-11-06 | 76 | 1 | 11 | Actual |
| 35171 | 168.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 7417 | 98.00 | 2022-11-06 | 76 | 5 | 6 | Actual |
| 20834 | 394.00 | 2023-12-07 | 76 | 1 | 5 | Actual |
| 24459 | 1125.25 | 2024-03-05 | 76 | 6 | 11 | Actual |
| 22 | 280.00 | 2022-05-06 | 76 | 1 | 3 | Budget |
| 28804 | 44.38 | 2024-07-06 | 76 | 5 | 11 | Actual |
| 13894 | 163.00 | 2023-05-06 | 76 | 4 | 6 | Actual |
| 1153 | 303.00 | 2022-06-06 | 76 | 1 | 3 | Actual |
| 11376 | 70.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 9793 | 515.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
| 27652 | 84.80 | 2024-06-05 | 76 | 5 | 11 | Actual |
| 27805 | 2969.96 | 2024-06-05 | 76 | 6 | 12 | Actual |
| 20214 | 473.82 | 2023-11-06 | 76 | 2 | 8 | Actual |
| 33881 | 3507.00 | 2024-12-06 | 76 | 6 | 5 | Actual |
| 10912 | 475.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 18683 | 423.00 | 2023-10-06 | 76 | 1 | 4 | Actual |
| 16973 | 724.00 | 2023-08-06 | 76 | 6 | 6 | Actual |
| 28072 | 180.00 | 2024-07-06 | 76 | 7 | 3 | Actual |
| 29494 | 299.00 | 2024-08-05 | 76 | 3 | 6 | Actual |
| 32601 | 203.00 | 2024-11-05 | 76 | 7 | 3 | Actual |
| 34456 | 82.68 | 2024-12-06 | 76 | 5 | 11 | Actual |
| 36472 | 5179.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 20448 | 286.93 | 2023-11-06 | 76 | 6 | 11 | Actual |
Generated 2025-06-05 15:41:27.273 UTC