[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1034 > < TAKE 512 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18895 | 85.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 6104 | 228.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 1153 | 303.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
| 37239 | 4523.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 884 | 3100.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
| 7803 | 2693.56 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 14848 | 90.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 13718 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 33669 | 1714.00 | 2024-11-22 | 76 | 6 | 3 | Actual |
| 35879 | 4094.31 | 2024-12-21 | 76 | 6 | 13 | Actual |
| 7943 | 929.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 5029 | 94.00 | 2022-08-23 | 76 | 2 | 6 | Actual |
| 8539 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 35582 | 210.34 | 2024-12-21 | 76 | 4 | 11 | Actual |
| 37621 | 6424.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 21534 | 23.10 | 2023-11-23 | 76 | 1 | 12 | Actual |
| 35609 | 43.31 | 2024-12-21 | 76 | 5 | 11 | Actual |
| 4573 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
| 4651 | 102.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 24398 | 102.89 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 33994 | 298.00 | 2024-11-22 | 76 | 3 | 6 | Actual |
| 38567 | 118.00 | 2025-03-23 | 76 | 2 | 6 | Actual |
| 10833 | 1600.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 25019 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 22754 | 1519.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
| 27543 | 389.06 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 1012 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
| 36295 | 328.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
| 19592 | 817.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 3390 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 24880 | 2645.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 29636 | 926.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 8349 | 280.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 4761 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 14257 | 29.48 | 2023-04-22 | 76 | 2 | 11 | Actual |
| 30565 | 248.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 39331 | 4076.77 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 5028 | 100.00 | 2022-08-23 | 76 | 2 | 6 | Budget |
| 12755 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 24668 | 3019.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 163 | 71.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
| 34904 | 873.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 11898 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 8925 | 3999.64 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 23695 | 105.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 23723 | 468.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 33012 | 833.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 12176 | 546.55 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 21743 | 441.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
| 3252 | 200.00 | 2022-06-23 | 76 | 2 | 8 | Budget |
| 17065 | 2573.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 15650 | 1071.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
| 35700 | 247.57 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 30170 | 359.15 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 28958 | 1731.64 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 20564 | 48.63 | 2023-10-23 | 76 | 6 | 12 | Actual |
| 28896 | 310.34 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 19683 | 220.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 210 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
| 39298 | 466.17 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 9932 | 648.06 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 8492 | 211.00 | 2022-11-23 | 76 | 4 | 6 | Actual |
| 5964 | 408.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 10727 | 207.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
| 6433 | 450.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 34668 | 341.61 | 2024-11-22 | 76 | 1 | 13 | Actual |
Generated 2025-05-23 01:42:37.238 UTC