[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1035 > < TAKE 240 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10726 | 200.00 | 2023-01-19 | 76 | 4 | 6 | Budget |
| 8739 | 3200.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 1947 | 380.00 | 2022-05-21 | 76 | 1 | 7 | Budget |
| 15828 | 39.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
| 16888 | 277.00 | 2023-07-21 | 76 | 3 | 6 | Actual |
| 31385 | 875.00 | 2024-09-19 | 76 | 1 | 3 | Actual |
| 4572 | 970.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 2460 | 550.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
| 27273 | 1333.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 18506 | 39.06 | 2023-08-21 | 76 | 6 | 12 | Actual |
| 29381 | 2258.00 | 2024-07-20 | 76 | 6 | 5 | Actual |
| 8493 | 200.00 | 2022-11-21 | 76 | 4 | 6 | Budget |
| 7227 | 280.00 | 2022-10-21 | 76 | 1 | 6 | Budget |
| 15347 | 1393.34 | 2023-05-21 | 76 | 6 | 11 | Actual |
| 31980 | 1072.31 | 2024-09-19 | 76 | 1 | 8 | Actual |
| 3064 | 505.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
| 35970 | 2110.00 | 2025-01-19 | 76 | 6 | 3 | Actual |
| 10972 | 3200.00 | 2023-01-19 | 76 | 6 | 7 | Budget |
| 8677 | 480.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 2598 | 360.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 33046 | 4678.00 | 2024-10-20 | 76 | 6 | 7 | Actual |
| 20093 | 550.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 15495 | 856.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 17298 | 87.99 | 2023-07-21 | 76 | 3 | 11 | Actual |
| 39179 | 109.27 | 2025-03-21 | 76 | 2 | 12 | Actual |
| 11099 | 200.00 | 2023-01-19 | 76 | 2 | 8 | Budget |
| 12225 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 9142 | 52.00 | 2022-12-19 | 76 | 7 | 3 | Actual |
| 25376 | 28.42 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 27365 | 7904.00 | 2024-05-20 | 76 | 6 | 7 | Actual |
| 4573 | 750.00 | 2022-08-21 | 76 | 6 | 3 | Budget |
| 1617 | 250.00 | 2022-05-21 | 76 | 1 | 6 | Actual |
| 32008 | 504.12 | 2024-09-19 | 76 | 2 | 8 | Actual |
| 3905 | 134.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 30507 | 4138.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 30294 | 1979.00 | 2024-08-20 | 76 | 6 | 3 | Actual |
| 8069 | 624.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 7323 | 293.00 | 2022-10-21 | 76 | 3 | 6 | Actual |
| 36380 | 664.00 | 2025-01-19 | 76 | 6 | 6 | Actual |
| 39005 | 177.36 | 2025-03-21 | 76 | 3 | 11 | Actual |
| 18153 | 614.73 | 2023-08-21 | 76 | 1 | 8 | Actual |
| 37621 | 6424.00 | 2025-02-18 | 76 | 6 | 7 | Actual |
| 8598 | 2328.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
| 22691 | 190.00 | 2024-01-19 | 76 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-04-19 | 76 | 6 | 3 | Actual |
| 18975 | 76.00 | 2023-09-20 | 76 | 5 | 6 | Actual |
| 24668 | 3019.00 | 2024-03-20 | 76 | 6 | 3 | Actual |
| 33012 | 833.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 3252 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
| 16239 | 28.42 | 2023-06-21 | 76 | 2 | 11 | Actual |
| 23101 | 525.00 | 2024-01-19 | 76 | 1 | 7 | Actual |
| 17864 | 240.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
| 10583 | 260.00 | 2023-01-19 | 76 | 1 | 6 | Actual |
| 20741 | 446.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 4650 | 90.00 | 2022-08-21 | 76 | 7 | 3 | Budget |
| 1012 | 200.00 | 2022-04-20 | 76 | 2 | 8 | Budget |
| 4048 | 118.00 | 2022-07-21 | 76 | 5 | 6 | Actual |
| 7883 | 289.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 38119 | 281.96 | 2025-02-18 | 76 | 1 | 13 | Actual |
| 14551 | 5426.00 | 2023-05-21 | 76 | 6 | 3 | Actual |
| 17325 | 100.76 | 2023-07-21 | 76 | 4 | 11 | Actual |
| 12035 | 480.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
| 17185 | 5992.10 | 2023-07-21 | 76 | 6 | 8 | Actual |
| 15856 | 208.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 26059 | 198.00 | 2024-04-19 | 76 | 3 | 6 | Actual |
| 38482 | 3478.00 | 2025-03-21 | 76 | 6 | 5 | Actual |
| 27598 | 251.83 | 2024-05-20 | 76 | 3 | 11 | Actual |
| 7803 | 2693.56 | 2022-10-21 | 76 | 6 | 8 | Actual |
Generated 2025-05-20 18:20:20.665 UTC