[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1035 > < TAKE 120 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16914 | 148.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
| 35700 | 247.57 | 2024-12-19 | 76 | 1 | 12 | Actual |
| 23546 | 29.48 | 2024-01-19 | 76 | 6 | 12 | Actual |
| 38061 | 2408.25 | 2025-02-18 | 76 | 6 | 12 | Actual |
| 16412 | 20.97 | 2023-06-21 | 76 | 1 | 12 | Actual |
| 22931 | 41.00 | 2024-01-19 | 76 | 2 | 6 | Actual |
| 25786 | 147.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
| 13868 | 202.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
| 4327 | 525.33 | 2022-07-21 | 76 | 1 | 8 | Actual |
| 39005 | 177.36 | 2025-03-21 | 76 | 3 | 11 | Actual |
| 13596 | 198.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 31385 | 875.00 | 2024-09-19 | 76 | 1 | 3 | Actual |
| 38830 | 975.34 | 2025-03-21 | 76 | 1 | 8 | Actual |
| 20981 | 249.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 9467 | 280.00 | 2022-12-19 | 76 | 1 | 6 | Budget |
| 3641 | 2500.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 30672 | 123.00 | 2024-08-20 | 76 | 5 | 6 | Actual |
| 9932 | 648.06 | 2022-12-19 | 76 | 1 | 8 | Actual |
| 21120 | 515.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
| 27625 | 223.10 | 2024-05-20 | 76 | 4 | 11 | Actual |
| 38234 | 767.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 1537 | 2703.00 | 2022-05-21 | 76 | 6 | 5 | Actual |
| 12365 | 297.00 | 2023-03-21 | 76 | 1 | 3 | Actual |
| 7418 | 100.00 | 2022-10-21 | 76 | 5 | 6 | Budget |
| 38540 | 288.00 | 2025-03-21 | 76 | 1 | 6 | Actual |
| 4512 | 280.00 | 2022-08-21 | 76 | 1 | 3 | Budget |
| 33460 | 1455.04 | 2024-10-20 | 76 | 6 | 12 | Actual |
| 39032 | 275.23 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 4187 | 380.00 | 2022-07-21 | 76 | 1 | 7 | Budget |
| 4048 | 118.00 | 2022-07-21 | 76 | 5 | 6 | Actual |
| 17271 | 59.27 | 2023-07-21 | 76 | 2 | 11 | Actual |
| 20214 | 473.82 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 22754 | 1519.00 | 2024-01-19 | 76 | 6 | 4 | Actual |
| 14460 | 39.06 | 2023-04-20 | 76 | 6 | 12 | Actual |
| 3312 | 2100.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
| 29546 | 130.00 | 2024-07-20 | 76 | 5 | 6 | Actual |
| 27686 | 5945.55 | 2024-05-20 | 76 | 6 | 11 | Actual |
| 26238 | 7818.00 | 2024-04-19 | 76 | 6 | 7 | Actual |
| 8539 | 100.00 | 2022-11-21 | 76 | 5 | 6 | Budget |
| 15743 | 3276.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 22391 | 112.46 | 2023-12-19 | 76 | 3 | 11 | Actual |
| 27133 | 237.00 | 2024-05-20 | 76 | 1 | 6 | Actual |
| 19683 | 220.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 12225 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 5124 | 174.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 38482 | 3478.00 | 2025-03-21 | 76 | 6 | 5 | Actual |
| 10773 | 100.00 | 2023-01-19 | 76 | 5 | 6 | Budget |
| 12504 | 70.00 | 2023-03-21 | 76 | 7 | 3 | Budget |
| 1714 | 263.00 | 2022-05-21 | 76 | 3 | 6 | Actual |
| 28285 | 309.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 6822 | 732.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
| 21624 | 658.00 | 2023-12-19 | 76 | 1 | 3 | Actual |
| 12553 | 480.00 | 2023-03-21 | 76 | 1 | 4 | Budget |
| 20305 | 192.25 | 2023-10-21 | 76 | 1 | 11 | Actual |
| 21213 | 867.76 | 2023-11-21 | 76 | 1 | 8 | Actual |
| 352 | 384.00 | 2022-04-20 | 76 | 1 | 5 | Actual |
| 2461 | 599.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
| 14876 | 249.00 | 2023-05-21 | 76 | 3 | 6 | Actual |
| 11897 | 88.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 16775 | 2839.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 2007 | 3721.00 | 2022-05-21 | 76 | 6 | 7 | Actual |
| 36705 | 225.23 | 2025-01-19 | 76 | 3 | 11 | Actual |
| 9611 | 164.00 | 2022-12-19 | 76 | 4 | 6 | Actual |
| 28896 | 310.34 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 29579 | 839.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 10041 | 4840.57 | 2022-12-19 | 76 | 6 | 8 | Actual |
| 17325 | 100.76 | 2023-07-21 | 76 | 4 | 11 | Actual |
| 8128 | 2000.00 | 2022-11-21 | 76 | 6 | 4 | Budget |
Generated 2025-05-20 09:48:32.776 UTC