[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1035 > < TAKE 480 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15743 | 3276.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 35171 | 168.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 3253 | 234.42 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 24668 | 3019.00 | 2024-03-21 | 76 | 6 | 3 | Actual |
| 23 | 297.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
| 19504 | 11.40 | 2023-09-21 | 76 | 2 | 12 | Actual |
| 13753 | 3463.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 32922 | 117.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 10121 | 280.00 | 2023-01-20 | 76 | 1 | 3 | Budget |
| 28227 | 5143.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 15438 | 37.99 | 2023-05-22 | 76 | 6 | 12 | Actual |
| 15587 | 151.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 5699 | 750.00 | 2022-09-21 | 76 | 6 | 3 | Budget |
| 31030 | 244.38 | 2024-08-21 | 76 | 3 | 11 | Actual |
| 26865 | 3140.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 14876 | 249.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 24105 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 31718 | 81.00 | 2024-09-20 | 76 | 2 | 6 | Actual |
| 1288 | 60.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
| 5777 | 90.00 | 2022-09-21 | 76 | 7 | 3 | Budget |
| 17945 | 123.00 | 2023-08-22 | 76 | 4 | 6 | Actual |
| 4187 | 380.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
| 24316 | 139.06 | 2024-02-19 | 76 | 1 | 11 | Actual |
| 9064 | 791.00 | 2022-12-20 | 76 | 6 | 3 | Actual |
| 22067 | 760.00 | 2023-12-20 | 76 | 6 | 6 | Actual |
| 14257 | 29.48 | 2023-04-21 | 76 | 2 | 11 | Actual |
| 2275 | 294.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 5077 | 280.00 | 2022-08-22 | 76 | 3 | 6 | Budget |
| 32870 | 295.00 | 2024-10-21 | 76 | 3 | 6 | Actual |
| 2008 | 3100.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 14763 | 3089.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 12426 | 1000.00 | 2023-03-22 | 76 | 6 | 3 | Budget |
| 271 | 1500.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
| 1808 | 98.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
| 7324 | 280.00 | 2022-10-22 | 76 | 3 | 6 | Budget |
| 20981 | 249.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 27240 | 113.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
| 19626 | 3227.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 16619 | 196.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 35197 | 110.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 9251 | 2000.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 6201 | 312.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
| 5698 | 922.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 17123 | 698.06 | 2023-07-22 | 76 | 1 | 8 | Actual |
| 13920 | 123.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 29253 | 963.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 4047 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 14047 | 3437.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 5964 | 408.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
| 23603 | 816.00 | 2024-02-19 | 76 | 1 | 3 | Actual |
| 36147 | 716.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
| 13165 | 436.00 | 2023-03-22 | 76 | 1 | 7 | Actual |
| 6574 | 716.25 | 2022-09-21 | 76 | 1 | 8 | Actual |
| 3391 | 276.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 29381 | 2258.00 | 2024-07-21 | 76 | 6 | 5 | Actual |
| 37587 | 752.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 8819 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 13868 | 202.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
| 34170 | 6485.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 4326 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
| 36849 | 211.40 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 33754 | 846.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 36705 | 225.23 | 2025-01-20 | 76 | 3 | 11 | Actual |
| 19064 | 522.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
| 4572 | 970.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 9794 | 480.00 | 2022-12-20 | 76 | 1 | 7 | Budget |
| 35700 | 247.57 | 2024-12-20 | 76 | 1 | 12 | Actual |
| 17679 | 456.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
Generated 2025-05-21 23:51:08.864 UTC