[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1034 > < TAKE 500 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35171 | 168.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
| 1211 | 750.00 | 2022-06-03 | 76 | 6 | 3 | Budget |
| 6152 | 122.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 8208 | 408.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 4188 | 412.00 | 2022-08-03 | 76 | 1 | 7 | Actual |
| 12426 | 1000.00 | 2023-04-03 | 76 | 6 | 3 | Budget |
| 29791 | 6734.54 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 21534 | 23.10 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 742 | 896.00 | 2022-05-03 | 76 | 6 | 6 | Actual |
| 16439 | 12.46 | 2023-07-04 | 76 | 2 | 12 | Actual |
| 12036 | 368.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 37741 | 6993.64 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 7615 | 1262.00 | 2022-11-03 | 76 | 6 | 7 | Actual |
| 5309 | 380.00 | 2022-09-03 | 76 | 1 | 7 | Budget |
| 4573 | 750.00 | 2022-09-03 | 76 | 6 | 3 | Budget |
| 3857 | 293.00 | 2022-08-03 | 76 | 1 | 6 | Actual |
| 2925 | 100.00 | 2022-07-04 | 76 | 5 | 6 | Budget |
| 2196 | 2100.00 | 2022-06-03 | 76 | 6 | 8 | Budget |
| 8069 | 624.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 6026 | 2900.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
| 21361 | 85.87 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 37530 | 1213.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 11299 | 1000.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 1337 | 599.00 | 2022-06-03 | 76 | 1 | 4 | Actual |
| 11707 | 286.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 5636 | 297.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
| 16119 | 417.76 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 19099 | 5888.00 | 2023-10-03 | 76 | 6 | 7 | Actual |
| 23136 | 2686.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 38119 | 281.96 | 2025-03-03 | 76 | 1 | 13 | Actual |
| 9250 | 1590.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
| 39032 | 275.23 | 2025-04-03 | 76 | 4 | 11 | Actual |
| 18949 | 131.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 19923 | 81.00 | 2023-11-03 | 76 | 2 | 6 | Actual |
| 17679 | 456.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
| 25909 | 458.00 | 2024-05-02 | 76 | 1 | 5 | Actual |
| 13840 | 64.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 12505 | 90.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 19711 | 497.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 10367 | 2000.00 | 2023-02-01 | 76 | 6 | 4 | Budget |
| 28804 | 44.38 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 16973 | 724.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 28575 | 1034.43 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-09-03 | 76 | 2 | 8 | Actual |
| 25135 | 594.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 28517 | 6466.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
| 9467 | 280.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 8446 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 34668 | 341.61 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 25403 | 82.68 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 26773 | 1410.05 | 2024-05-02 | 76 | 6 | 13 | Actual |
| 38567 | 118.00 | 2025-04-03 | 76 | 2 | 6 | Actual |
| 11755 | 138.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 32815 | 280.00 | 2024-11-02 | 76 | 1 | 6 | Actual |
| 23222 | 322.30 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 5699 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 2878 | 200.00 | 2022-07-04 | 76 | 4 | 6 | Budget |
| 32128 | 153.95 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 9387 | 2884.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 39005 | 177.36 | 2025-04-03 | 76 | 3 | 11 | Actual |
| 36380 | 664.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-02 | 76 | 6 | 12 | Actual |
| 24316 | 139.06 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 15347 | 1393.34 | 2023-06-03 | 76 | 6 | 11 | Actual |
| 21927 | 190.00 | 2024-01-01 | 76 | 1 | 6 | Actual |
| 2598 | 360.00 | 2022-07-04 | 76 | 1 | 5 | Actual |
| 16354 | 997.59 | 2023-07-04 | 76 | 6 | 11 | Actual |
| 3777 | 1232.00 | 2022-08-03 | 76 | 6 | 5 | Actual |
Generated 2025-06-02 10:53:44.228 UTC