[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1035 > < TAKE 250 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5310 | 364.00 | 2022-09-05 | 76 | 1 | 7 | Actual |
| 14311 | 83.74 | 2023-05-05 | 76 | 4 | 11 | Actual |
| 17271 | 59.27 | 2023-08-05 | 76 | 2 | 11 | Actual |
| 8598 | 2328.00 | 2022-12-06 | 76 | 6 | 6 | Actual |
| 5028 | 100.00 | 2022-09-05 | 76 | 2 | 6 | Budget |
| 22959 | 272.00 | 2024-02-03 | 76 | 3 | 6 | Actual |
| 8207 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 24576 | 30.55 | 2024-03-04 | 76 | 6 | 12 | Actual |
| 27772 | 49.70 | 2024-06-04 | 76 | 2 | 12 | Actual |
| 35728 | 112.46 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 23909 | 249.00 | 2024-03-04 | 76 | 1 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
| 23256 | 7202.73 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 38978 | 172.04 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 1210 | 787.00 | 2022-06-05 | 76 | 6 | 3 | Actual |
| 4047 | 100.00 | 2022-08-05 | 76 | 5 | 6 | Budget |
| 27160 | 104.00 | 2024-06-04 | 76 | 2 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-03 | 76 | 6 | 6 | Budget |
| 5884 | 2500.00 | 2022-10-05 | 76 | 6 | 4 | Budget |
| 24965 | 39.00 | 2024-04-04 | 76 | 2 | 6 | Actual |
| 7148 | 2100.00 | 2022-11-05 | 76 | 6 | 5 | Budget |
| 17594 | 4582.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 14902 | 116.00 | 2023-06-05 | 76 | 4 | 6 | Actual |
| 9658 | 88.00 | 2023-01-03 | 76 | 5 | 6 | Actual |
| 4513 | 272.00 | 2022-09-05 | 76 | 1 | 3 | Actual |
| 22509 | 10.33 | 2024-01-03 | 76 | 1 | 12 | Actual |
| 30023 | 266.72 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 19504 | 11.40 | 2023-10-05 | 76 | 2 | 12 | Actual |
| 9980 | 372.30 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 5370 | 4987.00 | 2022-09-05 | 76 | 6 | 7 | Actual |
| 5077 | 280.00 | 2022-09-05 | 76 | 3 | 6 | Budget |
| 12553 | 480.00 | 2023-04-05 | 76 | 1 | 4 | Budget |
| 24517 | 23.10 | 2024-03-04 | 76 | 1 | 12 | Actual |
| 19386 | 53.95 | 2023-10-05 | 76 | 5 | 11 | Actual |
| 3452 | 703.00 | 2022-08-05 | 76 | 6 | 3 | Actual |
| 24344 | 55.02 | 2024-03-04 | 76 | 2 | 11 | Actual |
| 18949 | 131.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 19277 | 168.85 | 2023-10-05 | 76 | 1 | 11 | Actual |
| 6433 | 450.00 | 2022-10-05 | 76 | 1 | 7 | Actual |
| 3719 | 380.00 | 2022-08-05 | 76 | 1 | 5 | Budget |
| 20247 | 4643.59 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 14402 | 17.78 | 2023-05-05 | 76 | 1 | 12 | Actual |
| 33754 | 846.00 | 2024-12-05 | 76 | 1 | 4 | Actual |
| 37390 | 256.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 31746 | 284.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 25228 | 751.10 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2022-10-05 | 76 | 6 | 4 | Actual |
| 23990 | 151.00 | 2024-03-04 | 76 | 4 | 6 | Actual |
| 28575 | 1034.43 | 2024-07-05 | 76 | 1 | 8 | Actual |
| 21033 | 121.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 33104 | 1072.31 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 29225 | 207.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
| 28425 | 1138.00 | 2024-07-05 | 76 | 6 | 6 | Actual |
| 11159 | 2700.00 | 2023-02-03 | 76 | 6 | 8 | Budget |
| 32955 | 654.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 6496 | 6363.00 | 2022-10-05 | 76 | 6 | 7 | Actual |
| 15259 | 27.36 | 2023-06-05 | 76 | 2 | 11 | Actual |
| 5230 | 2758.00 | 2022-09-05 | 76 | 6 | 6 | Actual |
| 34347 | 445.45 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 2831 | 280.00 | 2022-07-06 | 76 | 3 | 6 | Budget |
| 19711 | 497.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 29757 | 504.12 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 19305 | 25.23 | 2023-10-05 | 76 | 2 | 11 | Actual |
| 26298 | 1019.28 | 2024-05-04 | 76 | 1 | 8 | Actual |
| 32896 | 202.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 20093 | 550.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
Generated 2025-06-04 03:31:13.370 UTC