[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1037 > < TAKE 120 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23851 | 2843.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 4513 | 272.00 | 2022-09-03 | 76 | 1 | 3 | Actual |
| 24938 | 186.00 | 2024-04-02 | 76 | 1 | 6 | Actual |
| 12835 | 280.00 | 2023-04-03 | 76 | 1 | 6 | Budget |
| 33545 | 373.19 | 2024-11-02 | 76 | 2 | 13 | Actual |
| 637 | 191.00 | 2022-05-03 | 76 | 4 | 6 | Actual |
| 28072 | 180.00 | 2024-07-03 | 76 | 7 | 3 | Actual |
| 33939 | 289.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 30259 | 817.00 | 2024-09-02 | 76 | 1 | 3 | Actual |
| 32629 | 912.00 | 2024-11-02 | 76 | 1 | 4 | Actual |
| 34078 | 864.00 | 2024-12-03 | 76 | 6 | 6 | Actual |
| 32922 | 117.00 | 2024-11-02 | 76 | 5 | 6 | Actual |
| 7087 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
| 21624 | 658.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 34135 | 918.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 33754 | 846.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 21361 | 85.87 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 20713 | 106.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2025-01-01 | 76 | 6 | 4 | Actual |
| 20036 | 676.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 28804 | 44.38 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 17945 | 123.00 | 2023-09-03 | 76 | 4 | 6 | Actual |
| 26111 | 90.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 39331 | 4076.77 | 2025-04-03 | 76 | 6 | 13 | Actual |
| 15438 | 37.99 | 2023-06-03 | 76 | 6 | 12 | Actual |
| 5370 | 4987.00 | 2022-09-03 | 76 | 6 | 7 | Actual |
| 352 | 384.00 | 2022-05-03 | 76 | 1 | 5 | Actual |
| 35609 | 43.31 | 2025-01-01 | 76 | 5 | 11 | Actual |
| 1012 | 200.00 | 2022-05-03 | 76 | 2 | 8 | Budget |
| 36240 | 298.00 | 2025-02-01 | 76 | 1 | 6 | Actual |
| 7476 | 1500.00 | 2022-11-03 | 76 | 6 | 6 | Budget |
| 39213 | 1873.13 | 2025-04-03 | 76 | 6 | 12 | Actual |
| 19951 | 219.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 9564 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
| 32392 | 238.10 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 15908 | 136.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 22245 | 398.06 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 36182 | 2084.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 11486 | 4093.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
| 24668 | 3019.00 | 2024-04-02 | 76 | 6 | 3 | Actual |
| 30023 | 266.72 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 2274 | 280.00 | 2022-07-04 | 76 | 1 | 3 | Budget |
| 31177 | 117.78 | 2024-09-02 | 76 | 2 | 12 | Actual |
| 9250 | 1590.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
| 6104 | 228.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 4512 | 280.00 | 2022-09-03 | 76 | 1 | 3 | Budget |
| 23758 | 2265.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 35117 | 102.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 11487 | 2000.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 3531 | 80.00 | 2022-08-03 | 76 | 7 | 3 | Actual |
| 21715 | 103.00 | 2024-01-01 | 76 | 7 | 3 | Actual |
| 18060 | 522.00 | 2023-09-03 | 76 | 1 | 7 | Actual |
| 24344 | 55.02 | 2024-03-02 | 76 | 2 | 11 | Actual |
| 18717 | 866.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 28750 | 229.49 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 2275 | 294.00 | 2022-07-04 | 76 | 1 | 3 | Actual |
| 2195 | 5117.84 | 2022-06-03 | 76 | 6 | 8 | Actual |
| 37332 | 3510.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
| 21120 | 515.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 38269 | 3138.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 7943 | 929.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 33224 | 448.64 | 2024-11-02 | 76 | 1 | 11 | Actual |
| 7088 | 339.00 | 2022-11-03 | 76 | 1 | 5 | Actual |
| 8397 | 100.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
Generated 2025-06-02 22:36:28.694 UTC