[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1035 > < TAKE 128 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33398 | 196.51 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 3064 | 505.00 | 2022-07-03 | 76 | 1 | 7 | Actual |
| 28285 | 309.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 4048 | 118.00 | 2022-08-02 | 76 | 5 | 6 | Actual |
| 31633 | 3894.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 36592 | 6567.87 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-02 | 76 | 6 | 8 | Budget |
| 12882 | 94.00 | 2023-04-02 | 76 | 2 | 6 | Actual |
| 20981 | 249.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 33046 | 4678.00 | 2024-11-01 | 76 | 6 | 7 | Actual |
| 28366 | 208.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 20333 | 48.63 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 21927 | 190.00 | 2023-12-31 | 76 | 1 | 6 | Actual |
| 11425 | 480.00 | 2023-03-02 | 76 | 1 | 4 | Budget |
| 22364 | 86.93 | 2023-12-31 | 76 | 2 | 11 | Actual |
| 7226 | 304.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
| 26501 | 105.02 | 2024-05-01 | 76 | 4 | 11 | Actual |
| 8926 | 2200.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 32155 | 193.32 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 3719 | 380.00 | 2022-08-02 | 76 | 1 | 5 | Budget |
| 14284 | 113.53 | 2023-05-02 | 76 | 3 | 11 | Actual |
| 39298 | 466.17 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 37027 | 1476.72 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 17151 | 298.06 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 25849 | 2766.00 | 2024-05-01 | 76 | 6 | 4 | Actual |
| 13920 | 123.00 | 2023-05-02 | 76 | 5 | 6 | Actual |
| 12286 | 2700.00 | 2023-03-02 | 76 | 6 | 8 | Budget |
| 4047 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
| 26203 | 825.00 | 2024-05-01 | 76 | 1 | 7 | Actual |
| 38595 | 302.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 35879 | 4094.31 | 2024-12-31 | 76 | 6 | 13 | Actual |
| 26474 | 108.21 | 2024-05-01 | 76 | 3 | 11 | Actual |
| 14928 | 113.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 2879 | 213.00 | 2022-07-03 | 76 | 4 | 6 | Actual |
| 2598 | 360.00 | 2022-07-03 | 76 | 1 | 5 | Actual |
| 20186 | 781.40 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 25786 | 147.00 | 2024-05-01 | 76 | 7 | 3 | Actual |
| 23044 | 869.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
| 589 | 280.00 | 2022-05-02 | 76 | 3 | 6 | Budget |
| 14402 | 17.78 | 2023-05-02 | 76 | 1 | 12 | Actual |
| 14821 | 186.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
| 8599 | 1500.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
| 35032 | 2601.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 23423 | 28.42 | 2024-01-31 | 76 | 5 | 11 | Actual |
| 540 | 90.00 | 2022-05-02 | 76 | 2 | 6 | Budget |
| 36558 | 487.45 | 2025-01-31 | 76 | 2 | 8 | Actual |
| 17919 | 260.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 18506 | 39.06 | 2023-09-02 | 76 | 6 | 12 | Actual |
| 9611 | 164.00 | 2022-12-31 | 76 | 4 | 6 | Actual |
| 24398 | 102.89 | 2024-03-01 | 76 | 4 | 11 | Actual |
| 8349 | 280.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 15139 | 301.09 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 14229 | 146.51 | 2023-05-02 | 76 | 1 | 11 | Actual |
| 14876 | 249.00 | 2023-06-02 | 76 | 3 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 20128 | 1934.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 37390 | 256.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 14902 | 116.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 36147 | 716.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 4374 | 200.00 | 2022-08-02 | 76 | 2 | 8 | Budget |
| 31831 | 879.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 35117 | 102.00 | 2024-12-31 | 76 | 2 | 6 | Actual |
| 8396 | 131.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 18153 | 614.73 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 7371 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 20214 | 473.82 | 2023-11-02 | 76 | 2 | 8 | Actual |
Generated 2025-06-01 11:18:10.844 UTC