[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1036 > < TAKE 125 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1211 | 750.00 | 2022-06-06 | 76 | 6 | 3 | Budget |
| 7477 | 1051.00 | 2022-11-06 | 76 | 6 | 6 | Actual |
| 25575 | 10.33 | 2024-04-05 | 76 | 2 | 12 | Actual |
| 10630 | 107.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 33398 | 196.51 | 2024-11-05 | 76 | 1 | 12 | Actual |
| 33306 | 153.95 | 2024-11-05 | 76 | 4 | 11 | Actual |
| 17065 | 2573.00 | 2023-08-06 | 76 | 6 | 7 | Actual |
| 6025 | 3516.00 | 2022-10-06 | 76 | 6 | 5 | Actual |
| 28366 | 208.00 | 2024-07-06 | 76 | 4 | 6 | Actual |
| 4513 | 272.00 | 2022-09-06 | 76 | 1 | 3 | Actual |
| 2656 | 1700.00 | 2022-07-07 | 76 | 6 | 5 | Budget |
| 351 | 380.00 | 2022-05-06 | 76 | 1 | 5 | Budget |
| 34548 | 293.32 | 2024-12-06 | 76 | 1 | 12 | Actual |
| 34020 | 198.00 | 2024-12-06 | 76 | 4 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-06 | 76 | 6 | 5 | Budget |
| 11299 | 1000.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 1072 | 2100.00 | 2022-05-06 | 76 | 6 | 8 | Budget |
| 11851 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
| 33634 | 842.00 | 2024-12-06 | 76 | 1 | 3 | Actual |
| 25045 | 85.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 13086 | 1600.00 | 2023-04-06 | 76 | 6 | 6 | Budget |
| 22245 | 398.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-10-06 | 76 | 2 | 8 | Actual |
| 8540 | 169.00 | 2022-12-07 | 76 | 5 | 6 | Actual |
| 5171 | 131.00 | 2022-09-06 | 76 | 5 | 6 | Actual |
| 9065 | 750.00 | 2023-01-04 | 76 | 6 | 3 | Budget |
| 25228 | 751.10 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 26447 | 76.29 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 23964 | 213.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 25256 | 367.75 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 21954 | 67.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 4187 | 380.00 | 2022-08-06 | 76 | 1 | 7 | Budget |
| 34456 | 82.68 | 2024-12-06 | 76 | 5 | 11 | Actual |
| 10181 | 1000.00 | 2023-02-04 | 76 | 6 | 3 | Budget |
| 1537 | 2703.00 | 2022-06-06 | 76 | 6 | 5 | Actual |
| 14284 | 113.53 | 2023-05-06 | 76 | 3 | 11 | Actual |
| 9980 | 372.30 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 17679 | 456.00 | 2023-09-06 | 76 | 1 | 4 | Actual |
| 25849 | 2766.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 24517 | 23.10 | 2024-03-05 | 76 | 1 | 12 | Actual |
| 11159 | 2700.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 20656 | 3458.00 | 2023-12-07 | 76 | 6 | 3 | Actual |
| 19711 | 497.00 | 2023-11-06 | 76 | 1 | 4 | Actual |
| 38680 | 1134.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 2086 | 380.00 | 2022-06-06 | 76 | 1 | 8 | Budget |
| 29636 | 926.00 | 2024-08-05 | 76 | 1 | 7 | Actual |
| 23314 | 147.57 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 9064 | 791.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 25607 | 25.23 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 22691 | 190.00 | 2024-02-04 | 76 | 7 | 3 | Actual |
| 29965 | 741.20 | 2024-08-05 | 76 | 6 | 11 | Actual |
| 20448 | 286.93 | 2023-11-06 | 76 | 6 | 11 | Actual |
| 20621 | 795.00 | 2023-12-07 | 76 | 1 | 3 | Actual |
| 39213 | 1873.13 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 9794 | 480.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 23136 | 2686.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 13307 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 37530 | 1213.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 38354 | 864.00 | 2025-04-06 | 76 | 1 | 4 | Actual |
| 4433 | 3463.27 | 2022-08-06 | 76 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-06-06 | 76 | 2 | 8 | Actual |
| 9714 | 1159.00 | 2023-01-04 | 76 | 6 | 6 | Actual |
| 20093 | 550.00 | 2023-11-06 | 76 | 1 | 7 | Actual |
| 13025 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 23011 | 127.00 | 2024-02-04 | 76 | 5 | 6 | Actual |
| 36380 | 664.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 37390 | 256.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
Generated 2025-06-05 11:05:14.288 UTC