[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1037 > < TAKE 240 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29346 | 573.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 6433 | 450.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
| 32209 | 84.80 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 10446 | 440.00 | 2023-02-02 | 76 | 1 | 5 | Actual |
| 38772 | 5342.00 | 2025-04-04 | 76 | 6 | 7 | Actual |
| 11098 | 285.93 | 2023-02-02 | 76 | 2 | 8 | Actual |
| 4512 | 280.00 | 2022-09-04 | 76 | 1 | 3 | Budget |
| 17806 | 2928.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 15286 | 76.29 | 2023-06-04 | 76 | 3 | 11 | Actual |
| 11897 | 88.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
| 10630 | 107.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 35287 | 720.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 7275 | 142.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
| 22336 | 146.51 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 11050 | 380.00 | 2023-02-02 | 76 | 1 | 8 | Budget |
| 15828 | 39.00 | 2023-07-05 | 76 | 2 | 6 | Actual |
| 10121 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 22509 | 10.33 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 14229 | 146.51 | 2023-05-04 | 76 | 1 | 11 | Actual |
| 26713 | 167.92 | 2024-05-03 | 76 | 1 | 13 | Actual |
| 24258 | 6978.48 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 540 | 90.00 | 2022-05-04 | 76 | 2 | 6 | Budget |
| 5171 | 131.00 | 2022-09-04 | 76 | 5 | 6 | Actual |
| 37908 | 44.38 | 2025-03-04 | 76 | 5 | 11 | Actual |
| 22931 | 41.00 | 2024-02-02 | 76 | 2 | 6 | Actual |
| 7555 | 480.00 | 2022-11-04 | 76 | 1 | 7 | Budget |
| 24993 | 213.00 | 2024-04-03 | 76 | 3 | 6 | Actual |
| 8677 | 480.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 24668 | 3019.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 22034 | 80.00 | 2024-01-02 | 76 | 5 | 6 | Actual |
| 17679 | 456.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 16266 | 75.23 | 2023-07-05 | 76 | 3 | 11 | Actual |
| 29016 | 271.43 | 2024-07-04 | 76 | 1 | 13 | Actual |
| 15405 | 16.72 | 2023-06-04 | 76 | 1 | 12 | Actual |
| 18506 | 39.06 | 2023-09-04 | 76 | 6 | 12 | Actual |
| 39151 | 261.40 | 2025-04-04 | 76 | 1 | 12 | Actual |
| 12978 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 31211 | 2452.93 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 20834 | 394.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 33046 | 4678.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 6105 | 200.00 | 2022-10-04 | 76 | 1 | 6 | Budget |
| 28750 | 229.49 | 2024-07-04 | 76 | 3 | 11 | Actual |
| 5172 | 100.00 | 2022-09-04 | 76 | 5 | 6 | Budget |
| 12552 | 528.00 | 2023-04-04 | 76 | 1 | 4 | Actual |
| 7556 | 535.00 | 2022-11-04 | 76 | 1 | 7 | Actual |
| 16940 | 107.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 22278 | 5673.91 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 11486 | 4093.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
| 15530 | 4205.00 | 2023-07-05 | 76 | 6 | 3 | Actual |
| 12285 | 5551.18 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 8128 | 2000.00 | 2022-12-05 | 76 | 6 | 4 | Budget |
| 18563 | 784.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 17243 | 128.42 | 2023-08-04 | 76 | 1 | 11 | Actual |
| 28340 | 339.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 24880 | 2645.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
| 12426 | 1000.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
| 34456 | 82.68 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 17891 | 64.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
| 26144 | 542.00 | 2024-05-03 | 76 | 6 | 6 | Actual |
| 28482 | 867.00 | 2024-07-04 | 76 | 1 | 7 | Actual |
| 9004 | 272.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 21624 | 658.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 23194 | 648.06 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 16412 | 20.97 | 2023-07-05 | 76 | 1 | 12 | Actual |
Generated 2025-06-03 15:46:51.769 UTC