[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1034 > < TAKE 768 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28777 | 196.51 | 2024-07-05 | 76 | 4 | 11 | Actual |
| 33306 | 153.95 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 30170 | 359.15 | 2024-08-04 | 76 | 2 | 13 | Actual |
| 21388 | 102.89 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 32509 | 866.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 22451 | 449.70 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 16239 | 28.42 | 2023-07-06 | 76 | 2 | 11 | Actual |
| 19185 | 460.18 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 2879 | 213.00 | 2022-07-06 | 76 | 4 | 6 | Actual |
| 8677 | 480.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
| 27423 | 1082.92 | 2024-06-04 | 76 | 1 | 8 | Actual |
| 13658 | 2310.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 5231 | 1800.00 | 2022-09-05 | 76 | 6 | 6 | Budget |
| 8128 | 2000.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 211 | 561.00 | 2022-05-05 | 76 | 1 | 4 | Actual |
| 34256 | 613.21 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 36347 | 146.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 34904 | 873.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 33340 | 624.17 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 35555 | 210.34 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 16266 | 75.23 | 2023-07-06 | 76 | 3 | 11 | Actual |
| 5230 | 2758.00 | 2022-09-05 | 76 | 6 | 6 | Actual |
| 6495 | 4100.00 | 2022-10-05 | 76 | 6 | 7 | Budget |
| 23 | 297.00 | 2022-05-05 | 76 | 1 | 3 | Actual |
| 18563 | 784.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 30472 | 624.00 | 2024-09-04 | 76 | 1 | 5 | Actual |
| 6295 | 100.00 | 2022-10-05 | 76 | 5 | 6 | Budget |
| 2783 | 71.00 | 2022-07-06 | 76 | 2 | 6 | Actual |
| 13920 | 123.00 | 2023-05-05 | 76 | 5 | 6 | Actual |
| 36759 | 82.68 | 2025-02-03 | 76 | 5 | 11 | Actual |
| 4375 | 382.91 | 2022-08-05 | 76 | 2 | 8 | Actual |
| 22 | 280.00 | 2022-05-05 | 76 | 1 | 3 | Budget |
| 38772 | 5342.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 30592 | 107.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 25135 | 594.00 | 2024-04-04 | 76 | 1 | 7 | Actual |
| 2086 | 380.00 | 2022-06-05 | 76 | 1 | 8 | Budget |
| 18717 | 866.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 12932 | 280.00 | 2023-04-05 | 76 | 3 | 6 | Budget |
| 19803 | 449.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
| 7882 | 280.00 | 2022-12-06 | 76 | 1 | 3 | Budget |
| 8925 | 3999.64 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 21007 | 168.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
| 31633 | 3894.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 11850 | 195.00 | 2023-03-05 | 76 | 4 | 6 | Actual |
| 29546 | 130.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 10445 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 38119 | 281.96 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 9610 | 200.00 | 2023-01-03 | 76 | 4 | 6 | Budget |
| 20564 | 48.63 | 2023-11-05 | 76 | 6 | 12 | Actual |
| 36678 | 179.49 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 19592 | 817.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 8397 | 100.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 18354 | 87.99 | 2023-09-05 | 76 | 4 | 11 | Actual |
| 10307 | 506.00 | 2023-02-03 | 76 | 1 | 4 | Actual |
| 7087 | 380.00 | 2022-11-05 | 76 | 1 | 5 | Budget |
| 37445 | 333.00 | 2025-03-05 | 76 | 3 | 6 | Actual |
| 36849 | 211.40 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 28312 | 77.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 18415 | 1053.97 | 2023-09-05 | 76 | 6 | 11 | Actual |
| 7556 | 535.00 | 2022-11-05 | 76 | 1 | 7 | Actual |
| 30620 | 263.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 13502 | 810.00 | 2023-05-05 | 76 | 1 | 3 | Actual |
| 11298 | 1030.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
| 36437 | 901.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 20506 | 15.65 | 2023-11-05 | 76 | 1 | 12 | Actual |
| 5309 | 380.00 | 2022-09-05 | 76 | 1 | 7 | Budget |
| 18095 | 7714.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 19504 | 11.40 | 2023-10-05 | 76 | 2 | 12 | Actual |
| 23423 | 28.42 | 2024-02-03 | 76 | 5 | 11 | Actual |
Generated 2025-06-04 18:55:31.730 UTC