[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1037 > < TAKE 112 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10041 | 4840.57 | 2023-01-10 | 76 | 6 | 8 | Actual |
| 4760 | 3904.00 | 2022-09-12 | 76 | 6 | 4 | Actual |
| 32042 | 10651.28 | 2024-10-11 | 76 | 6 | 8 | Actual |
| 10446 | 440.00 | 2023-02-10 | 76 | 1 | 5 | Actual |
| 20128 | 1934.00 | 2023-11-12 | 76 | 6 | 7 | Actual |
| 5370 | 4987.00 | 2022-09-12 | 76 | 6 | 7 | Actual |
| 24633 | 780.00 | 2024-04-11 | 76 | 1 | 3 | Actual |
| 10042 | 2200.00 | 2023-01-10 | 76 | 6 | 8 | Budget |
| 2984 | 1167.00 | 2022-07-13 | 76 | 6 | 6 | Actual |
| 32300 | 242.25 | 2024-10-11 | 76 | 1 | 12 | Actual |
| 2195 | 5117.84 | 2022-06-12 | 76 | 6 | 8 | Actual |
| 38621 | 167.00 | 2025-04-12 | 76 | 4 | 6 | Actual |
| 22418 | 110.34 | 2024-01-10 | 76 | 4 | 11 | Actual |
| 7147 | 1053.00 | 2022-11-12 | 76 | 6 | 5 | Actual |
| 30051 | 55.02 | 2024-08-11 | 76 | 2 | 12 | Actual |
| 2334 | 836.00 | 2022-07-13 | 76 | 6 | 3 | Actual |
| 964 | 380.00 | 2022-05-12 | 76 | 1 | 8 | Budget |
| 1336 | 550.00 | 2022-06-12 | 76 | 1 | 4 | Budget |
| 2926 | 129.00 | 2022-07-13 | 76 | 5 | 6 | Actual |
| 26621 | 30.55 | 2024-05-11 | 76 | 1 | 12 | Actual |
| 15286 | 76.29 | 2023-06-12 | 76 | 3 | 11 | Actual |
| 36472 | 5179.00 | 2025-02-10 | 76 | 6 | 7 | Actual |
| 2832 | 345.00 | 2022-07-13 | 76 | 3 | 6 | Actual |
| 14429 | 11.40 | 2023-05-12 | 76 | 2 | 12 | Actual |
| 12505 | 90.00 | 2023-04-12 | 76 | 7 | 3 | Actual |
| 28750 | 229.49 | 2024-07-12 | 76 | 3 | 11 | Actual |
| 39005 | 177.36 | 2025-04-12 | 76 | 3 | 11 | Actual |
| 28804 | 44.38 | 2024-07-12 | 76 | 5 | 11 | Actual |
| 23546 | 29.48 | 2024-02-10 | 76 | 6 | 12 | Actual |
| 36791 | 748.65 | 2025-02-10 | 76 | 6 | 11 | Actual |
| 6683 | 4275.40 | 2022-10-12 | 76 | 6 | 8 | Actual |
| 13502 | 810.00 | 2023-05-12 | 76 | 1 | 3 | Actual |
| 13416 | 3775.39 | 2023-04-12 | 76 | 6 | 8 | Actual |
| 33881 | 3507.00 | 2024-12-12 | 76 | 6 | 5 | Actual |
| 26713 | 167.92 | 2024-05-11 | 76 | 1 | 13 | Actual |
| 15615 | 380.00 | 2023-07-13 | 76 | 1 | 4 | Actual |
| 38540 | 288.00 | 2025-04-12 | 76 | 1 | 6 | Actual |
| 35970 | 2110.00 | 2025-02-10 | 76 | 6 | 3 | Actual |
| 33545 | 373.19 | 2024-11-11 | 76 | 2 | 13 | Actual |
| 3253 | 234.42 | 2022-07-13 | 76 | 2 | 8 | Actual |
| 23136 | 2686.00 | 2024-02-10 | 76 | 6 | 7 | Actual |
| 2460 | 550.00 | 2022-07-13 | 76 | 1 | 4 | Budget |
| 29579 | 839.00 | 2024-08-11 | 76 | 6 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-12 | 76 | 6 | 7 | Budget |
| 38482 | 3478.00 | 2025-04-12 | 76 | 6 | 5 | Actual |
| 34876 | 209.00 | 2025-01-10 | 76 | 7 | 3 | Actual |
| 11298 | 1030.00 | 2023-03-12 | 76 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2024-01-10 | 76 | 6 | 8 | Actual |
| 28482 | 867.00 | 2024-07-12 | 76 | 1 | 7 | Actual |
| 19219 | 6836.06 | 2023-10-12 | 76 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-04-11 | 76 | 2 | 8 | Actual |
| 2007 | 3721.00 | 2022-06-12 | 76 | 6 | 7 | Actual |
| 9564 | 280.00 | 2023-01-10 | 76 | 3 | 6 | Budget |
| 10630 | 107.00 | 2023-02-10 | 76 | 2 | 6 | Actual |
| 12552 | 528.00 | 2023-04-12 | 76 | 1 | 4 | Actual |
| 5824 | 550.00 | 2022-10-12 | 76 | 1 | 4 | Budget |
| 1617 | 250.00 | 2022-06-12 | 76 | 1 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-10 | 76 | 6 | 4 | Actual |
| 8739 | 3200.00 | 2022-12-13 | 76 | 6 | 7 | Budget |
| 22217 | 702.61 | 2024-01-10 | 76 | 1 | 8 | Actual |
| 8396 | 131.00 | 2022-12-13 | 76 | 2 | 6 | Actual |
| 26326 | 504.12 | 2024-05-11 | 76 | 2 | 8 | Actual |
| 3777 | 1232.00 | 2022-08-12 | 76 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2022-09-12 | 76 | 6 | 5 | Budget |
| 37084 | 891.00 | 2025-03-12 | 76 | 1 | 3 | Actual |
| 29904 | 234.81 | 2024-08-11 | 76 | 3 | 11 | Actual |
Generated 2025-06-11 04:07:52.267 UTC