[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1038 > < TAKE 480 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7088 | 339.00 | 2022-11-03 | 76 | 1 | 5 | Actual |
| 23369 | 103.95 | 2024-02-01 | 76 | 3 | 11 | Actual |
| 6901 | 70.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 1475 | 380.00 | 2022-06-03 | 76 | 1 | 5 | Budget |
| 4760 | 3904.00 | 2022-09-03 | 76 | 6 | 4 | Actual |
| 37707 | 643.52 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 31177 | 117.78 | 2024-09-02 | 76 | 2 | 12 | Actual |
| 26562 | 343.32 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 3953 | 280.00 | 2022-08-03 | 76 | 3 | 6 | Budget |
| 34668 | 341.61 | 2024-12-03 | 76 | 1 | 13 | Actual |
| 38326 | 137.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
| 29729 | 1014.74 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 22008 | 176.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
| 3904 | 100.00 | 2022-08-03 | 76 | 2 | 6 | Budget |
| 35555 | 210.34 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 21476 | 847.58 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 2519 | 1500.00 | 2022-07-04 | 76 | 6 | 4 | Budget |
| 23194 | 648.06 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 5172 | 100.00 | 2022-09-03 | 76 | 5 | 6 | Budget |
| 26203 | 825.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 7148 | 2100.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 27485 | 8026.99 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 32601 | 203.00 | 2024-11-02 | 76 | 7 | 3 | Actual |
| 36678 | 179.49 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 10258 | 70.00 | 2023-02-01 | 76 | 7 | 3 | Budget |
| 11755 | 138.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 6152 | 122.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 14728 | 404.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 16914 | 148.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
| 20776 | 1927.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 1211 | 750.00 | 2022-06-03 | 76 | 6 | 3 | Budget |
| 4188 | 412.00 | 2022-08-03 | 76 | 1 | 7 | Actual |
| 17298 | 87.99 | 2023-08-03 | 76 | 3 | 11 | Actual |
| 16562 | 3705.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 10680 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
| 18949 | 131.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 26326 | 504.12 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 30705 | 1091.00 | 2024-09-02 | 76 | 6 | 6 | Actual |
| 22364 | 86.93 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 5884 | 2500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 16239 | 28.42 | 2023-07-04 | 76 | 2 | 11 | Actual |
| 18563 | 784.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 22336 | 146.51 | 2024-01-01 | 76 | 1 | 11 | Actual |
| 824 | 477.00 | 2022-05-03 | 76 | 1 | 7 | Actual |
| 493 | 237.00 | 2022-05-03 | 76 | 1 | 6 | Actual |
| 11424 | 583.00 | 2023-03-03 | 76 | 1 | 4 | Actual |
| 2461 | 599.00 | 2022-07-04 | 76 | 1 | 4 | Actual |
| 14902 | 116.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 14229 | 146.51 | 2023-05-03 | 76 | 1 | 11 | Actual |
| 33669 | 1714.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 4109 | 1800.00 | 2022-08-03 | 76 | 6 | 6 | Budget |
| 16973 | 724.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 6575 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 34170 | 6485.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 7323 | 293.00 | 2022-11-03 | 76 | 3 | 6 | Actual |
| 21442 | 27.36 | 2023-12-04 | 76 | 5 | 11 | Actual |
| 27423 | 1082.92 | 2024-06-02 | 76 | 1 | 8 | Actual |
| 33460 | 1455.04 | 2024-11-02 | 76 | 6 | 12 | Actual |
| 19923 | 81.00 | 2023-11-03 | 76 | 2 | 6 | Actual |
| 21241 | 387.45 | 2023-12-04 | 76 | 2 | 8 | Actual |
| 22904 | 187.00 | 2024-02-01 | 76 | 1 | 6 | Actual |
| 3856 | 200.00 | 2022-08-03 | 76 | 1 | 6 | Budget |
| 8866 | 285.93 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 11706 | 280.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
Generated 2025-06-03 00:51:16.094 UTC