[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1037 > < TAKE 1000
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7942 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
| 9610 | 200.00 | 2022-12-28 | 76 | 4 | 6 | Budget |
| 32842 | 84.00 | 2024-10-29 | 76 | 2 | 6 | Actual |
| 16860 | 67.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
| 10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
| 13307 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
| 10971 | 1380.00 | 2023-01-28 | 76 | 6 | 7 | Actual |
| 19007 | 755.00 | 2023-09-29 | 76 | 6 | 6 | Actual |
| 17271 | 59.27 | 2023-07-30 | 76 | 2 | 11 | Actual |
| 6623 | 200.00 | 2022-09-29 | 76 | 2 | 8 | Budget |
| 17864 | 240.00 | 2023-08-30 | 76 | 1 | 6 | Actual |
| 22959 | 272.00 | 2024-01-28 | 76 | 3 | 6 | Actual |
| 5028 | 100.00 | 2022-08-30 | 76 | 2 | 6 | Budget |
| 9611 | 164.00 | 2022-12-28 | 76 | 4 | 6 | Actual |
| 2008 | 3100.00 | 2022-05-30 | 76 | 6 | 7 | Budget |
| 23514 | 19.91 | 2024-01-28 | 76 | 1 | 12 | Actual |
| 16153 | 8510.33 | 2023-06-30 | 76 | 6 | 8 | Actual |
| 23964 | 213.00 | 2024-02-27 | 76 | 3 | 6 | Actual |
| 7324 | 280.00 | 2022-10-30 | 76 | 3 | 6 | Budget |
| 15743 | 3276.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
| 13025 | 100.00 | 2023-03-30 | 76 | 5 | 6 | Budget |
| 13306 | 648.06 | 2023-03-30 | 76 | 1 | 8 | Actual |
| 32922 | 117.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
| 34256 | 613.21 | 2024-11-29 | 76 | 2 | 8 | Actual |
| 31718 | 81.00 | 2024-09-28 | 76 | 2 | 6 | Actual |
| 32629 | 912.00 | 2024-10-29 | 76 | 1 | 4 | Actual |
| 38621 | 167.00 | 2025-03-30 | 76 | 4 | 6 | Actual |
| 15998 | 558.00 | 2023-06-30 | 76 | 1 | 7 | Actual |
| 7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
| 29579 | 839.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
| 8348 | 275.00 | 2022-11-30 | 76 | 1 | 6 | Actual |
| 23256 | 7202.73 | 2024-01-28 | 76 | 6 | 8 | Actual |
| 9794 | 480.00 | 2022-12-28 | 76 | 1 | 7 | Budget |
| 34228 | 907.16 | 2024-11-29 | 76 | 1 | 8 | Actual |
| 5698 | 922.00 | 2022-09-29 | 76 | 6 | 3 | Actual |
| 2196 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
| 14135 | 334.42 | 2023-04-29 | 76 | 2 | 8 | Actual |
| 25348 | 168.85 | 2024-03-29 | 76 | 1 | 11 | Actual |
| 38858 | 442.00 | 2025-03-30 | 76 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2022-08-30 | 76 | 6 | 8 | Actual |
| 38177 | 2311.82 | 2025-02-27 | 76 | 6 | 13 | Actual |
| 9714 | 1159.00 | 2022-12-28 | 76 | 6 | 6 | Actual |
| 8740 | 5403.00 | 2022-11-30 | 76 | 6 | 7 | Actual |
| 20003 | 83.00 | 2023-10-30 | 76 | 5 | 6 | Actual |
| 4902 | 2900.00 | 2022-08-30 | 76 | 6 | 5 | Budget |
| 7615 | 1262.00 | 2022-10-30 | 76 | 6 | 7 | Actual |
| 5497 | 352.60 | 2022-08-30 | 76 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
| 18775 | 341.00 | 2023-09-29 | 76 | 1 | 5 | Actual |
| 39213 | 1873.13 | 2025-03-30 | 76 | 6 | 12 | Actual |
| 10180 | 1016.00 | 2023-01-28 | 76 | 6 | 3 | Actual |
| 31477 | 180.00 | 2024-09-28 | 76 | 7 | 3 | Actual |
| 24880 | 2645.00 | 2024-03-29 | 76 | 6 | 5 | Actual |
| 7088 | 339.00 | 2022-10-30 | 76 | 1 | 5 | Actual |
| 10773 | 100.00 | 2023-01-28 | 76 | 5 | 6 | Budget |
| 35197 | 110.00 | 2024-12-28 | 76 | 5 | 6 | Actual |
| 27423 | 1082.92 | 2024-05-29 | 76 | 1 | 8 | Actual |
| 23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
| 16888 | 277.00 | 2023-07-30 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2023-02-27 | 76 | 3 | 6 | Budget |
| 27625 | 223.10 | 2024-05-29 | 76 | 4 | 11 | Actual |
| 14517 | 672.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
| 9064 | 791.00 | 2022-12-28 | 76 | 6 | 3 | Actual |
| 6762 | 358.00 | 2022-10-30 | 76 | 1 | 3 | Actual |
| 28192 | 585.00 | 2024-06-29 | 76 | 1 | 5 | Actual |
Generated 2025-05-29 22:52:25.078 UTC