[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1034 > < TAKE 125 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32128 | 153.95 | 2024-10-05 | 76 | 2 | 11 | Actual |
| 30294 | 1979.00 | 2024-09-05 | 76 | 6 | 3 | Actual |
| 13624 | 431.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 36592 | 6567.87 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 23936 | 43.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 21715 | 103.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 1337 | 599.00 | 2022-06-06 | 76 | 1 | 4 | Actual |
| 3578 | 550.00 | 2022-08-06 | 76 | 1 | 4 | Budget |
| 6025 | 3516.00 | 2022-10-06 | 76 | 6 | 5 | Actual |
| 9143 | 70.00 | 2023-01-04 | 76 | 7 | 3 | Budget |
| 6948 | 577.00 | 2022-11-06 | 76 | 1 | 4 | Actual |
| 18717 | 866.00 | 2023-10-06 | 76 | 6 | 4 | Actual |
| 7556 | 535.00 | 2022-11-06 | 76 | 1 | 7 | Actual |
| 540 | 90.00 | 2022-05-06 | 76 | 2 | 6 | Budget |
| 25170 | 5356.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 20656 | 3458.00 | 2023-12-07 | 76 | 6 | 3 | Actual |
| 39005 | 177.36 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 30379 | 864.00 | 2024-09-05 | 76 | 1 | 4 | Actual |
| 4901 | 3865.00 | 2022-09-06 | 76 | 6 | 5 | Actual |
| 38978 | 172.04 | 2025-04-06 | 76 | 2 | 11 | Actual |
| 8819 | 380.00 | 2022-12-07 | 76 | 1 | 8 | Budget |
| 29288 | 3785.00 | 2024-08-05 | 76 | 6 | 4 | Actual |
| 10727 | 207.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 23222 | 322.30 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-05 | 76 | 6 | 8 | Actual |
| 23851 | 2843.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 23603 | 816.00 | 2024-03-05 | 76 | 1 | 3 | Actual |
| 13840 | 64.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 13087 | 1196.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 19838 | 1877.00 | 2023-11-06 | 76 | 6 | 5 | Actual |
| 30202 | 1411.80 | 2024-08-05 | 76 | 6 | 13 | Actual |
| 1713 | 280.00 | 2022-06-06 | 76 | 3 | 6 | Budget |
| 35609 | 43.31 | 2025-01-04 | 76 | 5 | 11 | Actual |
| 9514 | 102.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 32242 | 1600.79 | 2024-10-05 | 76 | 6 | 11 | Actual |
| 29133 | 795.00 | 2024-08-05 | 76 | 1 | 3 | Actual |
| 11897 | 88.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 19359 | 80.55 | 2023-10-06 | 76 | 4 | 11 | Actual |
| 20741 | 446.00 | 2023-12-07 | 76 | 1 | 4 | Actual |
| 9714 | 1159.00 | 2023-01-04 | 76 | 6 | 6 | Actual |
| 884 | 3100.00 | 2022-05-06 | 76 | 6 | 7 | Budget |
| 14821 | 186.00 | 2023-06-06 | 76 | 1 | 6 | Actual |
| 19099 | 5888.00 | 2023-10-06 | 76 | 6 | 7 | Actual |
| 22124 | 533.00 | 2024-01-04 | 76 | 1 | 7 | Actual |
| 6248 | 200.00 | 2022-10-06 | 76 | 4 | 6 | Budget |
| 21275 | 4973.90 | 2023-12-07 | 76 | 6 | 8 | Actual |
| 20333 | 48.63 | 2023-11-06 | 76 | 2 | 11 | Actual |
| 14551 | 5426.00 | 2023-06-06 | 76 | 6 | 3 | Actual |
| 34668 | 341.61 | 2024-12-06 | 76 | 1 | 13 | Actual |
| 28804 | 44.38 | 2024-07-06 | 76 | 5 | 11 | Actual |
| 37297 | 743.00 | 2025-03-06 | 76 | 1 | 5 | Actual |
| 5637 | 280.00 | 2022-10-06 | 76 | 1 | 3 | Budget |
| 24993 | 213.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-07 | 76 | 6 | 4 | Actual |
| 742 | 896.00 | 2022-05-06 | 76 | 6 | 6 | Actual |
| 12036 | 368.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 14928 | 113.00 | 2023-06-06 | 76 | 5 | 6 | Actual |
| 17559 | 760.00 | 2023-09-06 | 76 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-04-06 | 76 | 1 | 3 | Budget |
| 23314 | 147.57 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 19951 | 219.00 | 2023-11-06 | 76 | 3 | 6 | Actual |
| 8678 | 400.00 | 2022-12-07 | 76 | 1 | 7 | Actual |
| 5309 | 380.00 | 2022-09-06 | 76 | 1 | 7 | Budget |
| 14517 | 672.00 | 2023-06-06 | 76 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2025-04-06 | 76 | 6 | 3 | Actual |
| 34078 | 864.00 | 2024-12-06 | 76 | 6 | 6 | Actual |
| 37445 | 333.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 32452 | 3867.99 | 2024-10-05 | 76 | 6 | 13 | Actual |
| 30797 | 6538.00 | 2024-09-05 | 76 | 6 | 7 | Actual |
Generated 2025-06-05 21:30:14.848 UTC