[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1035 > < TAKE 248 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21476 | 847.58 | 2023-12-14 | 76 | 6 | 11 | Actual |
| 37587 | 752.00 | 2025-03-13 | 76 | 1 | 7 | Actual |
| 27075 | 4052.00 | 2024-06-12 | 76 | 6 | 5 | Actual |
| 6623 | 200.00 | 2022-10-13 | 76 | 2 | 8 | Budget |
| 6495 | 4100.00 | 2022-10-13 | 76 | 6 | 7 | Budget |
| 8677 | 480.00 | 2022-12-14 | 76 | 1 | 7 | Budget |
| 2412 | 60.00 | 2022-07-14 | 76 | 7 | 3 | Budget |
| 12177 | 380.00 | 2023-03-13 | 76 | 1 | 8 | Budget |
| 10971 | 1380.00 | 2023-02-11 | 76 | 6 | 7 | Actual |
| 4839 | 380.00 | 2022-09-13 | 76 | 1 | 5 | Budget |
| 24398 | 102.89 | 2024-03-12 | 76 | 4 | 11 | Actual |
| 11377 | 50.00 | 2023-03-13 | 76 | 7 | 3 | Actual |
| 17243 | 128.42 | 2023-08-13 | 76 | 1 | 11 | Actual |
| 9388 | 2100.00 | 2023-01-11 | 76 | 6 | 5 | Budget |
| 31598 | 743.00 | 2024-10-12 | 76 | 1 | 5 | Actual |
| 11098 | 285.93 | 2023-02-11 | 76 | 2 | 8 | Actual |
| 35936 | 842.00 | 2025-02-11 | 76 | 1 | 3 | Actual |
| 683 | 100.00 | 2022-05-13 | 76 | 5 | 6 | Budget |
| 28804 | 44.38 | 2024-07-13 | 76 | 5 | 11 | Actual |
| 22159 | 3681.00 | 2024-01-11 | 76 | 6 | 7 | Actual |
| 22634 | 4358.00 | 2024-02-11 | 76 | 6 | 3 | Actual |
| 22959 | 272.00 | 2024-02-11 | 76 | 3 | 6 | Actual |
| 39032 | 275.23 | 2025-04-13 | 76 | 4 | 11 | Actual |
| 10120 | 275.00 | 2023-02-11 | 76 | 1 | 3 | Actual |
| 23990 | 151.00 | 2024-03-12 | 76 | 4 | 6 | Actual |
| 14902 | 116.00 | 2023-06-13 | 76 | 4 | 6 | Actual |
| 7803 | 2693.56 | 2022-11-13 | 76 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-14 | 76 | 6 | 8 | Actual |
| 1396 | 2637.00 | 2022-06-13 | 76 | 6 | 4 | Actual |
| 30646 | 174.00 | 2024-09-12 | 76 | 4 | 6 | Actual |
| 38950 | 400.77 | 2025-04-13 | 76 | 1 | 11 | Actual |
| 19277 | 168.85 | 2023-10-13 | 76 | 1 | 11 | Actual |
| 13306 | 648.06 | 2023-04-13 | 76 | 1 | 8 | Actual |
| 1289 | 52.00 | 2022-06-13 | 76 | 7 | 3 | Actual |
| 8129 | 3421.00 | 2022-12-14 | 76 | 6 | 4 | Actual |
| 20414 | 57.14 | 2023-11-13 | 76 | 5 | 11 | Actual |
| 4651 | 102.00 | 2022-09-13 | 76 | 7 | 3 | Actual |
| 21835 | 421.00 | 2024-01-11 | 76 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2022-12-14 | 76 | 6 | 5 | Actual |
| 15173 | 10266.42 | 2023-06-13 | 76 | 6 | 8 | Actual |
| 27571 | 128.42 | 2024-06-12 | 76 | 2 | 11 | Actual |
| 28777 | 196.51 | 2024-07-13 | 76 | 4 | 11 | Actual |
| 743 | 1400.00 | 2022-05-13 | 76 | 6 | 6 | Budget |
| 1664 | 90.00 | 2022-06-13 | 76 | 2 | 6 | Budget |
| 6901 | 70.00 | 2022-11-13 | 76 | 7 | 3 | Actual |
| 9564 | 280.00 | 2023-01-11 | 76 | 3 | 6 | Budget |
| 37999 | 215.66 | 2025-03-13 | 76 | 1 | 12 | Actual |
| 11851 | 200.00 | 2023-03-13 | 76 | 4 | 6 | Budget |
| 8397 | 100.00 | 2022-12-14 | 76 | 2 | 6 | Budget |
| 33518 | 245.12 | 2024-11-12 | 76 | 1 | 13 | Actual |
| 2519 | 1500.00 | 2022-07-14 | 76 | 6 | 4 | Budget |
| 4247 | 1357.00 | 2022-08-13 | 76 | 6 | 7 | Actual |
| 22336 | 146.51 | 2024-01-11 | 76 | 1 | 11 | Actual |
| 34429 | 219.91 | 2024-12-13 | 76 | 4 | 11 | Actual |
| 6026 | 2900.00 | 2022-10-13 | 76 | 6 | 5 | Budget |
| 38447 | 562.00 | 2025-04-13 | 76 | 1 | 5 | Actual |
| 25170 | 5356.00 | 2024-04-12 | 76 | 6 | 7 | Actual |
| 7148 | 2100.00 | 2022-11-13 | 76 | 6 | 5 | Budget |
| 3777 | 1232.00 | 2022-08-13 | 76 | 6 | 5 | Actual |
| 11238 | 280.00 | 2023-03-13 | 76 | 1 | 3 | Budget |
| 34456 | 82.68 | 2024-12-13 | 76 | 5 | 11 | Actual |
| 22418 | 110.34 | 2024-01-11 | 76 | 4 | 11 | Actual |
| 12755 | 2800.00 | 2023-04-13 | 76 | 6 | 5 | Budget |
| 24633 | 780.00 | 2024-04-12 | 76 | 1 | 3 | Actual |
| 26111 | 90.00 | 2024-05-12 | 76 | 5 | 6 | Actual |
| 14169 | 10298.24 | 2023-05-13 | 76 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-02-11 | 76 | 3 | 6 | Budget |
| 13596 | 198.00 | 2023-05-13 | 76 | 7 | 3 | Actual |
Generated 2025-06-12 15:59:46.753 UTC