[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1035 > < TAKE 96 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29546 | 130.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 36089 | 4659.00 | 2025-01-30 | 76 | 6 | 4 | Actual |
| 17651 | 105.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 28575 | 1034.43 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 25430 | 78.42 | 2024-03-31 | 76 | 4 | 11 | Actual |
| 13868 | 202.00 | 2023-05-01 | 76 | 3 | 6 | Actual |
| 33669 | 1714.00 | 2024-12-01 | 76 | 6 | 3 | Actual |
| 9065 | 750.00 | 2022-12-30 | 76 | 6 | 3 | Budget |
| 23256 | 7202.73 | 2024-01-30 | 76 | 6 | 8 | Actual |
| 16914 | 148.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 8446 | 280.00 | 2022-12-02 | 76 | 3 | 6 | Budget |
| 590 | 310.00 | 2022-05-01 | 76 | 3 | 6 | Actual |
| 10583 | 260.00 | 2023-01-30 | 76 | 1 | 6 | Actual |
| 24139 | 7952.00 | 2024-02-29 | 76 | 6 | 7 | Actual |
| 7476 | 1500.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 20003 | 83.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 2460 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
| 13840 | 64.00 | 2023-05-01 | 76 | 2 | 6 | Actual |
| 34576 | 117.78 | 2024-12-01 | 76 | 2 | 12 | Actual |
| 18775 | 341.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 3204 | 380.00 | 2022-07-02 | 76 | 1 | 8 | Budget |
| 27330 | 816.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 32842 | 84.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 26203 | 825.00 | 2024-04-30 | 76 | 1 | 7 | Actual |
| 7477 | 1051.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
| 15405 | 16.72 | 2023-06-01 | 76 | 1 | 12 | Actual |
| 4761 | 2500.00 | 2022-09-01 | 76 | 6 | 4 | Budget |
| 162 | 60.00 | 2022-05-01 | 76 | 7 | 3 | Budget |
| 2734 | 200.00 | 2022-07-02 | 76 | 1 | 6 | Budget |
| 4699 | 588.00 | 2022-09-01 | 76 | 1 | 4 | Actual |
| 32209 | 84.80 | 2024-09-30 | 76 | 5 | 11 | Actual |
| 5964 | 408.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 15018 | 642.00 | 2023-06-01 | 76 | 1 | 7 | Actual |
| 16266 | 75.23 | 2023-07-02 | 76 | 3 | 11 | Actual |
| 17502 | 36.93 | 2023-08-01 | 76 | 6 | 12 | Actual |
| 23964 | 213.00 | 2024-02-29 | 76 | 3 | 6 | Actual |
| 37587 | 752.00 | 2025-03-01 | 76 | 1 | 7 | Actual |
| 18473 | 20.97 | 2023-09-01 | 76 | 1 | 12 | Actual |
| 6763 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 34046 | 155.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 17594 | 4582.00 | 2023-09-01 | 76 | 6 | 3 | Actual |
| 6105 | 200.00 | 2022-10-01 | 76 | 1 | 6 | Budget |
| 13596 | 198.00 | 2023-05-01 | 76 | 7 | 3 | Actual |
| 20360 | 57.14 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 7417 | 98.00 | 2022-11-01 | 76 | 5 | 6 | Actual |
| 6354 | 1800.00 | 2022-10-01 | 76 | 6 | 6 | Budget |
| 34135 | 918.00 | 2024-12-01 | 76 | 1 | 7 | Actual |
| 4512 | 280.00 | 2022-09-01 | 76 | 1 | 3 | Budget |
| 24258 | 6978.48 | 2024-02-29 | 76 | 6 | 8 | Actual |
| 6495 | 4100.00 | 2022-10-01 | 76 | 6 | 7 | Budget |
| 36347 | 146.00 | 2025-01-30 | 76 | 5 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 10366 | 1389.00 | 2023-01-30 | 76 | 6 | 4 | Actual |
| 35287 | 720.00 | 2024-12-30 | 76 | 1 | 7 | Actual |
| 28958 | 1731.64 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 3312 | 2100.00 | 2022-07-02 | 76 | 6 | 8 | Budget |
| 33166 | 3772.36 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 13894 | 163.00 | 2023-05-01 | 76 | 4 | 6 | Actual |
| 9563 | 306.00 | 2022-12-30 | 76 | 3 | 6 | Actual |
| 32334 | 1976.33 | 2024-09-30 | 76 | 6 | 12 | Actual |
| 33518 | 245.12 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 8020 | 71.00 | 2022-12-02 | 76 | 7 | 3 | Actual |
| 14135 | 334.42 | 2023-05-01 | 76 | 2 | 8 | Actual |
| 39179 | 109.27 | 2025-04-01 | 76 | 2 | 12 | Actual |
| 32722 | 643.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 5078 | 275.00 | 2022-09-01 | 76 | 3 | 6 | Actual |
| 35117 | 102.00 | 2024-12-30 | 76 | 2 | 6 | Actual |
Generated 2025-05-31 09:59:34.993 UTC