[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1035 > < TAKE 960 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19592 | 817.00 | 2023-10-29 | 76 | 1 | 3 | Actual |
| 5231 | 1800.00 | 2022-08-29 | 76 | 6 | 6 | Budget |
| 26501 | 105.02 | 2024-04-27 | 76 | 4 | 11 | Actual |
| 10583 | 260.00 | 2023-01-27 | 76 | 1 | 6 | Actual |
| 5557 | 2600.00 | 2022-08-29 | 76 | 6 | 8 | Budget |
| 5497 | 352.60 | 2022-08-29 | 76 | 2 | 8 | Actual |
| 10972 | 3200.00 | 2023-01-27 | 76 | 6 | 7 | Budget |
| 8397 | 100.00 | 2022-11-29 | 76 | 2 | 6 | Budget |
| 4573 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
| 8925 | 3999.64 | 2022-11-29 | 76 | 6 | 8 | Actual |
| 34375 | 78.42 | 2024-11-28 | 76 | 2 | 11 | Actual |
| 5172 | 100.00 | 2022-08-29 | 76 | 5 | 6 | Budget |
| 4980 | 200.00 | 2022-08-29 | 76 | 1 | 6 | Budget |
| 10679 | 322.00 | 2023-01-27 | 76 | 3 | 6 | Actual |
| 13813 | 216.00 | 2023-04-28 | 76 | 1 | 6 | Actual |
| 11376 | 70.00 | 2023-02-26 | 76 | 7 | 3 | Budget |
| 18214 | 7731.53 | 2023-08-29 | 76 | 6 | 8 | Actual |
| 12978 | 200.00 | 2023-03-29 | 76 | 4 | 6 | Budget |
| 7804 | 2200.00 | 2022-10-29 | 76 | 6 | 8 | Budget |
| 9330 | 392.00 | 2022-12-27 | 76 | 1 | 5 | Actual |
| 2461 | 599.00 | 2022-06-29 | 76 | 1 | 4 | Actual |
| 24016 | 125.00 | 2024-02-26 | 76 | 5 | 6 | Actual |
| 2597 | 380.00 | 2022-06-29 | 76 | 1 | 5 | Budget |
| 7275 | 142.00 | 2022-10-29 | 76 | 2 | 6 | Actual |
| 36240 | 298.00 | 2025-01-27 | 76 | 1 | 6 | Actual |
| 12694 | 380.00 | 2023-03-29 | 76 | 1 | 5 | Budget |
| 23396 | 110.34 | 2024-01-27 | 76 | 4 | 11 | Actual |
| 7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
| 5449 | 642.00 | 2022-08-29 | 76 | 1 | 8 | Actual |
| 31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
| 28723 | 115.65 | 2024-06-28 | 76 | 2 | 11 | Actual |
| 28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
| 27042 | 636.00 | 2024-05-28 | 76 | 1 | 5 | Actual |
| 12176 | 546.55 | 2023-02-26 | 76 | 1 | 8 | Actual |
| 10680 | 280.00 | 2023-01-27 | 76 | 3 | 6 | Budget |
| 16527 | 727.00 | 2023-07-29 | 76 | 1 | 3 | Actual |
| 27625 | 223.10 | 2024-05-28 | 76 | 4 | 11 | Actual |
| 6026 | 2900.00 | 2022-09-28 | 76 | 6 | 5 | Budget |
| 3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
| 29791 | 6734.54 | 2024-07-28 | 76 | 6 | 8 | Actual |
| 35090 | 225.00 | 2024-12-27 | 76 | 1 | 6 | Actual |
| 13306 | 648.06 | 2023-03-29 | 76 | 1 | 8 | Actual |
| 39213 | 1873.13 | 2025-03-29 | 76 | 6 | 12 | Actual |
| 33426 | 50.76 | 2024-10-28 | 76 | 2 | 12 | Actual |
| 589 | 280.00 | 2022-04-28 | 76 | 3 | 6 | Budget |
| 39032 | 275.23 | 2025-03-29 | 76 | 4 | 11 | Actual |
| 8492 | 211.00 | 2022-11-29 | 76 | 4 | 6 | Actual |
| 30051 | 55.02 | 2024-07-28 | 76 | 2 | 12 | Actual |
| 31922 | 5607.00 | 2024-09-27 | 76 | 6 | 7 | Actual |
| 30883 | 437.45 | 2024-08-28 | 76 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-05-29 | 76 | 6 | 8 | Budget |
| 17502 | 36.93 | 2023-07-29 | 76 | 6 | 12 | Actual |
| 5884 | 2500.00 | 2022-09-28 | 76 | 6 | 4 | Budget |
| 9564 | 280.00 | 2022-12-27 | 76 | 3 | 6 | Budget |
| 26984 | 5529.00 | 2024-05-28 | 76 | 6 | 4 | Actual |
| 38326 | 137.00 | 2025-03-29 | 76 | 7 | 3 | Actual |
| 16682 | 1684.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-04-28 | 76 | 6 | 7 | Actual |
| 23342 | 78.42 | 2024-01-27 | 76 | 2 | 11 | Actual |
| 36295 | 328.00 | 2025-01-27 | 76 | 3 | 6 | Actual |
| 21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
| 11707 | 286.00 | 2023-02-26 | 76 | 1 | 6 | Actual |
| 17123 | 698.06 | 2023-07-29 | 76 | 1 | 8 | Actual |
| 22034 | 80.00 | 2023-12-27 | 76 | 5 | 6 | Actual |
| 19535 | 28.42 | 2023-09-28 | 76 | 6 | 12 | Actual |
| 37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
| 24845 | 317.00 | 2024-03-28 | 76 | 1 | 5 | Actual |
| 38737 | 728.00 | 2025-03-29 | 76 | 1 | 7 | Actual |
Generated 2025-05-28 17:53:21.844 UTC