[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1037 > < TAKE 960 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14169 | 10298.24 | 2023-05-12 | 76 | 6 | 8 | Actual |
| 18060 | 522.00 | 2023-09-12 | 76 | 1 | 7 | Actual |
| 4247 | 1357.00 | 2022-08-12 | 76 | 6 | 7 | Actual |
| 2878 | 200.00 | 2022-07-13 | 76 | 4 | 6 | Budget |
| 26713 | 167.92 | 2024-05-11 | 76 | 1 | 13 | Actual |
| 11298 | 1030.00 | 2023-03-12 | 76 | 6 | 3 | Actual |
| 15882 | 137.00 | 2023-07-13 | 76 | 4 | 6 | Actual |
| 19923 | 81.00 | 2023-11-12 | 76 | 2 | 6 | Actual |
| 26621 | 30.55 | 2024-05-11 | 76 | 1 | 12 | Actual |
| 6201 | 312.00 | 2022-10-12 | 76 | 3 | 6 | Actual |
| 37332 | 3510.00 | 2025-03-12 | 76 | 6 | 5 | Actual |
| 6574 | 716.25 | 2022-10-12 | 76 | 1 | 8 | Actual |
| 39059 | 44.38 | 2025-04-12 | 76 | 5 | 11 | Actual |
| 163 | 71.00 | 2022-05-12 | 76 | 7 | 3 | Actual |
| 6496 | 6363.00 | 2022-10-12 | 76 | 6 | 7 | Actual |
| 36267 | 76.00 | 2025-02-10 | 76 | 2 | 6 | Actual |
| 19535 | 28.42 | 2023-10-12 | 76 | 6 | 12 | Actual |
| 2196 | 2100.00 | 2022-06-12 | 76 | 6 | 8 | Budget |
| 20533 | 12.46 | 2023-11-12 | 76 | 2 | 12 | Actual |
| 23603 | 816.00 | 2024-03-11 | 76 | 1 | 3 | Actual |
| 5449 | 642.00 | 2022-09-12 | 76 | 1 | 8 | Actual |
| 12931 | 306.00 | 2023-04-12 | 76 | 3 | 6 | Actual |
| 1336 | 550.00 | 2022-06-12 | 76 | 1 | 4 | Budget |
| 11850 | 195.00 | 2023-03-12 | 76 | 4 | 6 | Actual |
| 21982 | 245.00 | 2024-01-10 | 76 | 3 | 6 | Actual |
| 6900 | 70.00 | 2022-11-12 | 76 | 7 | 3 | Budget |
| 12504 | 70.00 | 2023-04-12 | 76 | 7 | 3 | Budget |
| 24845 | 317.00 | 2024-04-11 | 76 | 1 | 5 | Actual |
| 37445 | 333.00 | 2025-03-12 | 76 | 3 | 6 | Actual |
| 37530 | 1213.00 | 2025-03-12 | 76 | 6 | 6 | Actual |
| 25457 | 53.95 | 2024-04-11 | 76 | 5 | 11 | Actual |
| 9793 | 515.00 | 2023-01-10 | 76 | 1 | 7 | Actual |
| 540 | 90.00 | 2022-05-12 | 76 | 2 | 6 | Budget |
| 11159 | 2700.00 | 2023-02-10 | 76 | 6 | 8 | Budget |
| 23423 | 28.42 | 2024-02-10 | 76 | 5 | 11 | Actual |
| 36732 | 181.61 | 2025-02-10 | 76 | 4 | 11 | Actual |
| 11239 | 338.00 | 2023-03-12 | 76 | 1 | 3 | Actual |
| 4980 | 200.00 | 2022-09-12 | 76 | 1 | 6 | Budget |
| 38892 | 8657.30 | 2025-04-12 | 76 | 6 | 8 | Actual |
| 16775 | 2839.00 | 2023-08-12 | 76 | 6 | 5 | Actual |
| 11299 | 1000.00 | 2023-03-12 | 76 | 6 | 3 | Budget |
| 6105 | 200.00 | 2022-10-12 | 76 | 1 | 6 | Budget |
| 26773 | 1410.05 | 2024-05-11 | 76 | 6 | 13 | Actual |
| 23936 | 43.00 | 2024-03-11 | 76 | 2 | 6 | Actual |
| 21213 | 867.76 | 2023-12-13 | 76 | 1 | 8 | Actual |
| 20868 | 2618.00 | 2023-12-13 | 76 | 6 | 5 | Actual |
| 16940 | 107.00 | 2023-08-12 | 76 | 5 | 6 | Actual |
| 10041 | 4840.57 | 2023-01-10 | 76 | 6 | 8 | Actual |
| 23638 | 4392.00 | 2024-03-11 | 76 | 6 | 3 | Actual |
| 35642 | 927.37 | 2025-01-10 | 76 | 6 | 11 | Actual |
| 5172 | 100.00 | 2022-09-12 | 76 | 5 | 6 | Budget |
| 9611 | 164.00 | 2023-01-10 | 76 | 4 | 6 | Actual |
| 10445 | 380.00 | 2023-02-10 | 76 | 1 | 5 | Budget |
| 26298 | 1019.28 | 2024-05-11 | 76 | 1 | 8 | Actual |
| 23456 | 449.70 | 2024-02-10 | 76 | 6 | 11 | Actual |
| 9515 | 100.00 | 2023-01-10 | 76 | 2 | 6 | Budget |
| 8020 | 71.00 | 2022-12-13 | 76 | 7 | 3 | Actual |
| 27625 | 223.10 | 2024-06-11 | 76 | 4 | 11 | Actual |
| 9387 | 2884.00 | 2023-01-10 | 76 | 6 | 5 | Actual |
| 412 | 1700.00 | 2022-05-12 | 76 | 6 | 5 | Budget |
| 37119 | 2259.00 | 2025-03-12 | 76 | 6 | 3 | Actual |
| 8540 | 169.00 | 2022-12-13 | 76 | 5 | 6 | Actual |
| 26111 | 90.00 | 2024-05-11 | 76 | 5 | 6 | Actual |
| 24668 | 3019.00 | 2024-04-11 | 76 | 6 | 3 | Actual |
| 3904 | 100.00 | 2022-08-12 | 76 | 2 | 6 | Budget |
| 7942 | 750.00 | 2022-12-13 | 76 | 6 | 3 | Budget |
Generated 2025-06-12 00:23:07.035 UTC