[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1038 > < TAKE 125 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13840 | 64.00 | 2023-05-05 | 76 | 2 | 6 | Actual |
| 27571 | 128.42 | 2024-06-04 | 76 | 2 | 11 | Actual |
| 1396 | 2637.00 | 2022-06-05 | 76 | 6 | 4 | Actual |
| 14608 | 94.00 | 2023-06-05 | 76 | 7 | 3 | Actual |
| 3312 | 2100.00 | 2022-07-06 | 76 | 6 | 8 | Budget |
| 28015 | 3749.00 | 2024-07-05 | 76 | 6 | 3 | Actual |
| 36147 | 716.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 11376 | 70.00 | 2023-03-05 | 76 | 7 | 3 | Budget |
| 35287 | 720.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 2597 | 380.00 | 2022-07-06 | 76 | 1 | 5 | Budget |
| 26740 | 399.50 | 2024-05-04 | 76 | 2 | 13 | Actual |
| 11566 | 380.00 | 2023-03-05 | 76 | 1 | 5 | Budget |
| 16033 | 8501.00 | 2023-07-06 | 76 | 6 | 7 | Actual |
| 36705 | 225.23 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 34548 | 293.32 | 2024-12-05 | 76 | 1 | 12 | Actual |
| 29381 | 2258.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
| 26922 | 200.00 | 2024-06-04 | 76 | 7 | 3 | Actual |
| 6153 | 100.00 | 2022-10-05 | 76 | 2 | 6 | Budget |
| 29965 | 741.20 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 37445 | 333.00 | 2025-03-05 | 76 | 3 | 6 | Actual |
| 37027 | 1476.72 | 2025-02-03 | 76 | 6 | 13 | Actual |
| 7323 | 293.00 | 2022-11-05 | 76 | 3 | 6 | Actual |
| 1475 | 380.00 | 2022-06-05 | 76 | 1 | 5 | Budget |
| 20621 | 795.00 | 2023-12-06 | 76 | 1 | 3 | Actual |
| 23851 | 2843.00 | 2024-03-04 | 76 | 6 | 5 | Actual |
| 23396 | 110.34 | 2024-02-03 | 76 | 4 | 11 | Actual |
| 34046 | 155.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
| 15828 | 39.00 | 2023-07-06 | 76 | 2 | 6 | Actual |
| 18975 | 76.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 1397 | 1500.00 | 2022-06-05 | 76 | 6 | 4 | Budget |
| 5309 | 380.00 | 2022-09-05 | 76 | 1 | 7 | Budget |
| 28425 | 1138.00 | 2024-07-05 | 76 | 6 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-05 | 76 | 6 | 5 | Actual |
| 10726 | 200.00 | 2023-02-03 | 76 | 4 | 6 | Budget |
| 28958 | 1731.64 | 2024-07-05 | 76 | 6 | 12 | Actual |
| 1289 | 52.00 | 2022-06-05 | 76 | 7 | 3 | Actual |
| 9330 | 392.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
| 8397 | 100.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 38978 | 172.04 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 27598 | 251.83 | 2024-06-04 | 76 | 3 | 11 | Actual |
| 24753 | 473.00 | 2024-04-04 | 76 | 1 | 4 | Actual |
| 9467 | 280.00 | 2023-01-03 | 76 | 1 | 6 | Budget |
| 36968 | 327.57 | 2025-02-03 | 76 | 1 | 13 | Actual |
| 17919 | 260.00 | 2023-09-05 | 76 | 3 | 6 | Actual |
| 26984 | 5529.00 | 2024-06-04 | 76 | 6 | 4 | Actual |
| 30883 | 437.45 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 37621 | 6424.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 2878 | 200.00 | 2022-07-06 | 76 | 4 | 6 | Budget |
| 12553 | 480.00 | 2023-04-05 | 76 | 1 | 4 | Budget |
| 23 | 297.00 | 2022-05-05 | 76 | 1 | 3 | Actual |
| 21715 | 103.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
| 31980 | 1072.31 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 8207 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 33224 | 448.64 | 2024-11-04 | 76 | 1 | 11 | Actual |
| 10680 | 280.00 | 2023-02-03 | 76 | 3 | 6 | Budget |
| 28750 | 229.49 | 2024-07-05 | 76 | 3 | 11 | Actual |
| 24668 | 3019.00 | 2024-04-04 | 76 | 6 | 3 | Actual |
| 19359 | 80.55 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 24344 | 55.02 | 2024-03-04 | 76 | 2 | 11 | Actual |
| 10121 | 280.00 | 2023-02-03 | 76 | 1 | 3 | Budget |
| 6823 | 750.00 | 2022-11-05 | 76 | 6 | 3 | Budget |
| 26528 | 20.97 | 2024-05-04 | 76 | 5 | 11 | Actual |
| 35879 | 4094.31 | 2025-01-03 | 76 | 6 | 13 | Actual |
| 36678 | 179.49 | 2025-02-03 | 76 | 2 | 11 | Actual |
Generated 2025-06-04 09:40:06.632 UTC