[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1038 > < TAKE 384 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38482 | 3478.00 | 2025-04-07 | 76 | 6 | 5 | Actual |
| 16619 | 196.00 | 2023-08-07 | 76 | 7 | 3 | Actual |
| 26950 | 972.00 | 2024-06-06 | 76 | 1 | 4 | Actual |
| 35287 | 720.00 | 2025-01-05 | 76 | 1 | 7 | Actual |
| 16091 | 723.82 | 2023-07-08 | 76 | 1 | 8 | Actual |
| 3640 | 1874.00 | 2022-08-07 | 76 | 6 | 4 | Actual |
| 34375 | 78.42 | 2024-12-07 | 76 | 2 | 11 | Actual |
| 7274 | 100.00 | 2022-11-07 | 76 | 2 | 6 | Budget |
| 15743 | 3276.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 37854 | 255.02 | 2025-03-07 | 76 | 3 | 11 | Actual |
| 2519 | 1500.00 | 2022-07-08 | 76 | 6 | 4 | Budget |
| 1538 | 1700.00 | 2022-06-07 | 76 | 6 | 5 | Budget |
| 16412 | 20.97 | 2023-07-08 | 76 | 1 | 12 | Actual |
| 38269 | 3138.00 | 2025-04-07 | 76 | 6 | 3 | Actual |
| 27686 | 5945.55 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 23136 | 2686.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 31211 | 2452.93 | 2024-09-06 | 76 | 6 | 12 | Actual |
| 4760 | 3904.00 | 2022-09-07 | 76 | 6 | 4 | Actual |
| 3857 | 293.00 | 2022-08-07 | 76 | 1 | 6 | Actual |
| 22 | 280.00 | 2022-05-07 | 76 | 1 | 3 | Budget |
| 2086 | 380.00 | 2022-06-07 | 76 | 1 | 8 | Budget |
| 36877 | 56.08 | 2025-02-05 | 76 | 2 | 12 | Actual |
| 210 | 550.00 | 2022-05-07 | 76 | 1 | 4 | Budget |
| 2782 | 90.00 | 2022-07-08 | 76 | 2 | 6 | Budget |
| 12614 | 1369.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 23909 | 249.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 32922 | 117.00 | 2024-11-06 | 76 | 5 | 6 | Actual |
| 27133 | 237.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 5497 | 352.60 | 2022-09-07 | 76 | 2 | 8 | Actual |
| 33252 | 183.74 | 2024-11-06 | 76 | 2 | 11 | Actual |
| 20305 | 192.25 | 2023-11-07 | 76 | 1 | 11 | Actual |
| 36558 | 487.45 | 2025-02-05 | 76 | 2 | 8 | Actual |
| 6433 | 450.00 | 2022-10-07 | 76 | 1 | 7 | Actual |
| 27188 | 312.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 17123 | 698.06 | 2023-08-07 | 76 | 1 | 8 | Actual |
| 1289 | 52.00 | 2022-06-07 | 76 | 7 | 3 | Actual |
| 8678 | 400.00 | 2022-12-08 | 76 | 1 | 7 | Actual |
| 11159 | 2700.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 14229 | 146.51 | 2023-05-07 | 76 | 1 | 11 | Actual |
| 12225 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 26984 | 5529.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 36027 | 152.00 | 2025-02-05 | 76 | 7 | 3 | Actual |
| 5077 | 280.00 | 2022-09-07 | 76 | 3 | 6 | Budget |
| 13868 | 202.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 26059 | 198.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 16470 | 25.23 | 2023-07-08 | 76 | 6 | 12 | Actual |
| 4047 | 100.00 | 2022-08-07 | 76 | 5 | 6 | Budget |
| 34695 | 324.06 | 2024-12-07 | 76 | 2 | 13 | Actual |
| 22904 | 187.00 | 2024-02-05 | 76 | 1 | 6 | Actual |
| 32509 | 866.00 | 2024-11-06 | 76 | 1 | 3 | Actual |
| 1616 | 200.00 | 2022-06-07 | 76 | 1 | 6 | Budget |
| 3252 | 200.00 | 2022-07-08 | 76 | 2 | 8 | Budget |
| 34078 | 864.00 | 2024-12-07 | 76 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-07 | 76 | 6 | 8 | Actual |
| 540 | 90.00 | 2022-05-07 | 76 | 2 | 6 | Budget |
| 12504 | 70.00 | 2023-04-07 | 76 | 7 | 3 | Budget |
| 636 | 200.00 | 2022-05-07 | 76 | 4 | 6 | Budget |
| 13894 | 163.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 23723 | 468.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 3205 | 613.21 | 2022-07-08 | 76 | 1 | 8 | Actual |
| 36678 | 179.49 | 2025-02-05 | 76 | 2 | 11 | Actual |
| 32182 | 190.12 | 2024-10-06 | 76 | 4 | 11 | Actual |
| 16211 | 184.81 | 2023-07-08 | 76 | 1 | 11 | Actual |
| 35090 | 225.00 | 2025-01-05 | 76 | 1 | 6 | Actual |
| 34784 | 809.00 | 2025-01-05 | 76 | 1 | 3 | Actual |
Generated 2025-06-07 00:46:42.862 UTC