[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1038 > < TAKE 496 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 270 | 1201.00 | 2022-05-15 | 76 | 6 | 4 | Actual |
| 3905 | 134.00 | 2022-08-15 | 76 | 2 | 6 | Actual |
| 22364 | 86.93 | 2024-01-13 | 76 | 2 | 11 | Actual |
| 1475 | 380.00 | 2022-06-15 | 76 | 1 | 5 | Budget |
| 18895 | 85.00 | 2023-10-15 | 76 | 2 | 6 | Actual |
| 28517 | 6466.00 | 2024-07-15 | 76 | 6 | 7 | Actual |
| 18381 | 28.42 | 2023-09-15 | 76 | 5 | 11 | Actual |
| 9980 | 372.30 | 2023-01-13 | 76 | 2 | 8 | Actual |
| 23423 | 28.42 | 2024-02-13 | 76 | 5 | 11 | Actual |
| 1013 | 276.84 | 2022-05-15 | 76 | 2 | 8 | Actual |
| 3641 | 2500.00 | 2022-08-15 | 76 | 6 | 4 | Budget |
| 38595 | 302.00 | 2025-04-15 | 76 | 3 | 6 | Actual |
| 4327 | 525.33 | 2022-08-15 | 76 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-15 | 76 | 6 | 8 | Actual |
| 14961 | 1425.00 | 2023-06-15 | 76 | 6 | 6 | Actual |
| 27365 | 7904.00 | 2024-06-14 | 76 | 6 | 7 | Actual |
| 2984 | 1167.00 | 2022-07-16 | 76 | 6 | 6 | Actual |
| 1397 | 1500.00 | 2022-06-15 | 76 | 6 | 4 | Budget |
| 32008 | 504.12 | 2024-10-14 | 76 | 2 | 8 | Actual |
| 31328 | 2690.78 | 2024-09-14 | 76 | 6 | 13 | Actual |
| 8819 | 380.00 | 2022-12-16 | 76 | 1 | 8 | Budget |
| 31633 | 3894.00 | 2024-10-14 | 76 | 6 | 5 | Actual |
| 13087 | 1196.00 | 2023-04-15 | 76 | 6 | 6 | Actual |
| 163 | 71.00 | 2022-05-15 | 76 | 7 | 3 | Actual |
| 9250 | 1590.00 | 2023-01-13 | 76 | 6 | 4 | Actual |
| 13753 | 3463.00 | 2023-05-15 | 76 | 6 | 5 | Actual |
| 11239 | 338.00 | 2023-03-15 | 76 | 1 | 3 | Actual |
| 5698 | 922.00 | 2022-10-15 | 76 | 6 | 3 | Actual |
| 19977 | 137.00 | 2023-11-15 | 76 | 4 | 6 | Actual |
| 6354 | 1800.00 | 2022-10-15 | 76 | 6 | 6 | Budget |
| 33939 | 289.00 | 2024-12-15 | 76 | 1 | 6 | Actual |
| 25170 | 5356.00 | 2024-04-14 | 76 | 6 | 7 | Actual |
| 4840 | 400.00 | 2022-09-15 | 76 | 1 | 5 | Actual |
| 23851 | 2843.00 | 2024-03-14 | 76 | 6 | 5 | Actual |
| 31691 | 288.00 | 2024-10-14 | 76 | 1 | 6 | Actual |
| 38326 | 137.00 | 2025-04-15 | 76 | 7 | 3 | Actual |
| 20741 | 446.00 | 2023-12-16 | 76 | 1 | 4 | Actual |
| 1153 | 303.00 | 2022-06-15 | 76 | 1 | 3 | Actual |
| 17971 | 88.00 | 2023-09-15 | 76 | 5 | 6 | Actual |
| 27273 | 1333.00 | 2024-06-14 | 76 | 6 | 6 | Actual |
| 2007 | 3721.00 | 2022-06-15 | 76 | 6 | 7 | Actual |
| 16647 | 439.00 | 2023-08-15 | 76 | 1 | 4 | Actual |
| 37854 | 255.02 | 2025-03-15 | 76 | 3 | 11 | Actual |
| 3311 | 3069.32 | 2022-07-16 | 76 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-04-15 | 76 | 2 | 8 | Actual |
| 39032 | 275.23 | 2025-04-15 | 76 | 4 | 11 | Actual |
| 7088 | 339.00 | 2022-11-15 | 76 | 1 | 5 | Actual |
| 23514 | 19.91 | 2024-02-13 | 76 | 1 | 12 | Actual |
| 4698 | 550.00 | 2022-09-15 | 76 | 1 | 4 | Budget |
| 29729 | 1014.74 | 2024-08-14 | 76 | 1 | 8 | Actual |
| 32896 | 202.00 | 2024-11-14 | 76 | 4 | 6 | Actual |
| 12035 | 480.00 | 2023-03-15 | 76 | 1 | 7 | Budget |
| 3126 | 3100.00 | 2022-07-16 | 76 | 6 | 7 | Budget |
| 37881 | 226.30 | 2025-03-15 | 76 | 4 | 11 | Actual |
| 12931 | 306.00 | 2023-04-15 | 76 | 3 | 6 | Actual |
| 10446 | 440.00 | 2023-02-13 | 76 | 1 | 5 | Actual |
| 14902 | 116.00 | 2023-06-15 | 76 | 4 | 6 | Actual |
| 7477 | 1051.00 | 2022-11-15 | 76 | 6 | 6 | Actual |
| 26773 | 1410.05 | 2024-05-14 | 76 | 6 | 13 | Actual |
| 27744 | 326.30 | 2024-06-14 | 76 | 1 | 12 | Actual |
| 20506 | 15.65 | 2023-11-15 | 76 | 1 | 12 | Actual |
| 14107 | 648.06 | 2023-05-15 | 76 | 1 | 8 | Actual |
| 24544 | 6.08 | 2024-03-14 | 76 | 2 | 12 | Actual |
| 7226 | 304.00 | 2022-11-15 | 76 | 1 | 6 | Actual |
| 34576 | 117.78 | 2024-12-15 | 76 | 2 | 12 | Actual |
Generated 2025-06-14 07:47:35.448 UTC