[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1034 > < TAKE 250 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32300 | 242.25 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 25256 | 367.75 | 2024-04-03 | 76 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 20533 | 12.46 | 2023-11-04 | 76 | 2 | 12 | Actual |
| 15111 | 775.34 | 2023-06-04 | 76 | 1 | 8 | Actual |
| 31296 | 324.06 | 2024-09-03 | 76 | 2 | 13 | Actual |
| 34695 | 324.06 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 20868 | 2618.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 16562 | 3705.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 39179 | 109.27 | 2025-04-04 | 76 | 2 | 12 | Actual |
| 37471 | 185.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 20036 | 676.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 37999 | 215.66 | 2025-03-04 | 76 | 1 | 12 | Actual |
| 26359 | 8540.63 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 12932 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
| 29494 | 299.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 10833 | 1600.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 6202 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
| 37239 | 4523.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 4188 | 412.00 | 2022-08-04 | 76 | 1 | 7 | Actual |
| 4650 | 90.00 | 2022-09-04 | 76 | 7 | 3 | Budget |
| 4434 | 2600.00 | 2022-08-04 | 76 | 6 | 8 | Budget |
| 29439 | 237.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 12365 | 297.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 17243 | 128.42 | 2023-08-04 | 76 | 1 | 11 | Actual |
| 38027 | 58.21 | 2025-03-04 | 76 | 2 | 12 | Actual |
| 25548 | 17.78 | 2024-04-03 | 76 | 1 | 12 | Actual |
| 23423 | 28.42 | 2024-02-02 | 76 | 5 | 11 | Actual |
| 25403 | 82.68 | 2024-04-03 | 76 | 3 | 11 | Actual |
| 16320 | 29.48 | 2023-07-05 | 76 | 5 | 11 | Actual |
| 12176 | 546.55 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 19277 | 168.85 | 2023-10-04 | 76 | 1 | 11 | Actual |
| 38978 | 172.04 | 2025-04-04 | 76 | 2 | 11 | Actual |
| 19099 | 5888.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
| 8926 | 2200.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 10446 | 440.00 | 2023-02-02 | 76 | 1 | 5 | Actual |
| 23314 | 147.57 | 2024-02-02 | 76 | 1 | 11 | Actual |
| 10366 | 1389.00 | 2023-02-02 | 76 | 6 | 4 | Actual |
| 18949 | 131.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 684 | 135.00 | 2022-05-04 | 76 | 5 | 6 | Actual |
| 38950 | 400.77 | 2025-04-04 | 76 | 1 | 11 | Actual |
| 11376 | 70.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 10121 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 37827 | 76.29 | 2025-03-04 | 76 | 2 | 11 | Actual |
| 29931 | 199.70 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 11298 | 1030.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
| 36055 | 1035.00 | 2025-02-02 | 76 | 1 | 4 | Actual |
| 14821 | 186.00 | 2023-06-04 | 76 | 1 | 6 | Actual |
| 9932 | 648.06 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 1761 | 250.00 | 2022-06-04 | 76 | 4 | 6 | Actual |
| 33279 | 149.70 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 3311 | 3069.32 | 2022-07-05 | 76 | 6 | 8 | Actual |
| 29965 | 741.20 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 30170 | 359.15 | 2024-08-03 | 76 | 2 | 13 | Actual |
| 19951 | 219.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2024-07-04 | 76 | 6 | 7 | Actual |
| 6823 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
| 2655 | 1650.00 | 2022-07-05 | 76 | 6 | 5 | Actual |
| 39298 | 466.17 | 2025-04-04 | 76 | 2 | 13 | Actual |
| 9143 | 70.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 18300 | 27.36 | 2023-09-04 | 76 | 2 | 11 | Actual |
| 3954 | 242.00 | 2022-08-04 | 76 | 3 | 6 | Actual |
| 14876 | 249.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 28896 | 310.34 | 2024-07-04 | 76 | 1 | 12 | Actual |
| 3390 | 280.00 | 2022-08-04 | 76 | 1 | 3 | Budget |
| 26830 | 690.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
| 4760 | 3904.00 | 2022-09-04 | 76 | 6 | 4 | Actual |
| 22008 | 176.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 18506 | 39.06 | 2023-09-04 | 76 | 6 | 12 | Actual |
Generated 2025-06-04 02:12:45.791 UTC