[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1035 > < TAKE 896 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3640 | 1874.00 | 2022-08-04 | 76 | 6 | 4 | Actual |
| 29546 | 130.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 13868 | 202.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
| 25348 | 168.85 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 1665 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Actual |
| 32664 | 3298.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
| 35846 | 387.22 | 2025-01-02 | 76 | 2 | 13 | Actual |
| 4108 | 1118.00 | 2022-08-04 | 76 | 6 | 6 | Actual |
| 23101 | 525.00 | 2024-02-02 | 76 | 1 | 7 | Actual |
| 15998 | 558.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 3720 | 371.00 | 2022-08-04 | 76 | 1 | 5 | Actual |
| 29346 | 573.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 16153 | 8510.33 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 23909 | 249.00 | 2024-03-03 | 76 | 1 | 6 | Actual |
| 21567 | 28.42 | 2023-12-05 | 76 | 6 | 12 | Actual |
| 27890 | 517.05 | 2024-06-03 | 76 | 2 | 13 | Actual |
| 39179 | 109.27 | 2025-04-04 | 76 | 2 | 12 | Actual |
| 5776 | 101.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 7803 | 2693.56 | 2022-11-04 | 76 | 6 | 8 | Actual |
| 23342 | 78.42 | 2024-02-02 | 76 | 2 | 11 | Actual |
| 1475 | 380.00 | 2022-06-04 | 76 | 1 | 5 | Budget |
| 32155 | 193.32 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 20506 | 15.65 | 2023-11-04 | 76 | 1 | 12 | Actual |
| 20776 | 1927.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 26203 | 825.00 | 2024-05-03 | 76 | 1 | 7 | Actual |
| 10911 | 480.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
| 11754 | 100.00 | 2023-03-04 | 76 | 2 | 6 | Budget |
| 3312 | 2100.00 | 2022-07-05 | 76 | 6 | 8 | Budget |
| 6104 | 228.00 | 2022-10-04 | 76 | 1 | 6 | Actual |
| 16527 | 727.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
| 10582 | 280.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 35090 | 225.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 13227 | 3200.00 | 2023-04-04 | 76 | 6 | 7 | Budget |
| 10042 | 2200.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 19305 | 25.23 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 33224 | 448.64 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 6762 | 358.00 | 2022-11-04 | 76 | 1 | 3 | Actual |
| 7743 | 200.00 | 2022-11-04 | 76 | 2 | 8 | Budget |
| 34727 | 1743.39 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 4109 | 1800.00 | 2022-08-04 | 76 | 6 | 6 | Budget |
| 25135 | 594.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 2412 | 60.00 | 2022-07-05 | 76 | 7 | 3 | Budget |
| 20036 | 676.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 19477 | 12.46 | 2023-10-04 | 76 | 1 | 12 | Actual |
| 1013 | 276.84 | 2022-05-04 | 76 | 2 | 8 | Actual |
| 39151 | 261.40 | 2025-04-04 | 76 | 1 | 12 | Actual |
| 2519 | 1500.00 | 2022-07-05 | 76 | 6 | 4 | Budget |
| 10180 | 1016.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 16973 | 724.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 4000 | 200.00 | 2022-08-04 | 76 | 4 | 6 | Budget |
| 5230 | 2758.00 | 2022-09-04 | 76 | 6 | 6 | Actual |
| 5077 | 280.00 | 2022-09-04 | 76 | 3 | 6 | Budget |
| 15587 | 151.00 | 2023-07-05 | 76 | 7 | 3 | Actual |
| 23256 | 7202.73 | 2024-02-02 | 76 | 6 | 8 | Actual |
| 9251 | 2000.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
| 34997 | 654.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
| 4512 | 280.00 | 2022-09-04 | 76 | 1 | 3 | Budget |
| 24633 | 780.00 | 2024-04-03 | 76 | 1 | 3 | Actual |
| 9466 | 304.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 7009 | 2000.00 | 2022-11-04 | 76 | 6 | 4 | Budget |
| 4047 | 100.00 | 2022-08-04 | 76 | 5 | 6 | Budget |
| 31149 | 303.96 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 3311 | 3069.32 | 2022-07-05 | 76 | 6 | 8 | Actual |
| 6201 | 312.00 | 2022-10-04 | 76 | 3 | 6 | Actual |
| 36732 | 181.61 | 2025-02-02 | 76 | 4 | 11 | Actual |
| 5029 | 94.00 | 2022-09-04 | 76 | 2 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 964 | 380.00 | 2022-05-04 | 76 | 1 | 8 | Budget |
Generated 2025-06-03 04:32:01.421 UTC