[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1037 > < TAKE 512 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4001 | 189.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 32008 | 504.12 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 20506 | 15.65 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 34819 | 2775.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 9251 | 2000.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 3953 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 28366 | 208.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
| 37497 | 153.00 | 2025-02-20 | 76 | 5 | 6 | Actual |
| 25348 | 168.85 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 37239 | 4523.00 | 2025-02-20 | 76 | 6 | 4 | Actual |
| 13415 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 34402 | 231.61 | 2024-11-22 | 76 | 3 | 11 | Actual |
| 5369 | 4100.00 | 2022-08-23 | 76 | 6 | 7 | Budget |
| 28575 | 1034.43 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 6763 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
| 36437 | 901.00 | 2025-01-21 | 76 | 1 | 7 | Actual |
| 19157 | 842.01 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 13165 | 436.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 28192 | 585.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 23638 | 4392.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 9142 | 52.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 35090 | 225.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 17298 | 87.99 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 39179 | 109.27 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 211 | 561.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
| 28517 | 6466.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 24576 | 30.55 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 30565 | 248.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 23851 | 2843.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
| 12614 | 1369.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 824 | 477.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
| 37027 | 1476.72 | 2025-01-21 | 76 | 6 | 13 | Actual |
| 38772 | 5342.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 4698 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 2135 | 322.30 | 2022-05-23 | 76 | 2 | 8 | Actual |
| 35117 | 102.00 | 2024-12-21 | 76 | 2 | 6 | Actual |
| 25019 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 3312 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 9515 | 100.00 | 2022-12-21 | 76 | 2 | 6 | Budget |
| 23695 | 105.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 14311 | 83.74 | 2023-04-22 | 76 | 4 | 11 | Actual |
| 7324 | 280.00 | 2022-10-23 | 76 | 3 | 6 | Budget |
| 11377 | 50.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 1337 | 599.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
| 4573 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
| 32100 | 343.32 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 26238 | 7818.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 6948 | 577.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 19099 | 5888.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 15313 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
| 37297 | 743.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 4513 | 272.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 22217 | 702.61 | 2023-12-21 | 76 | 1 | 8 | Actual |
| 23603 | 816.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 26419 | 196.51 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 36027 | 152.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
| 35879 | 4094.31 | 2024-12-21 | 76 | 6 | 13 | Actual |
| 8397 | 100.00 | 2022-11-23 | 76 | 2 | 6 | Budget |
| 36055 | 1035.00 | 2025-01-21 | 76 | 1 | 4 | Actual |
| 12882 | 94.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 28482 | 867.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
| 9143 | 70.00 | 2022-12-21 | 76 | 7 | 3 | Budget |
| 10774 | 120.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 11425 | 480.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 14763 | 3089.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 4981 | 239.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
Generated 2025-05-22 21:29:30.166 UTC