[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1038 > < TAKE 512 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9853 | 3200.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 10680 | 280.00 | 2023-03-04 | 76 | 3 | 6 | Budget |
| 9980 | 372.30 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 14344 | 556.09 | 2023-06-03 | 76 | 6 | 11 | Actual |
| 24845 | 317.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
| 18473 | 20.97 | 2023-10-04 | 76 | 1 | 12 | Actual |
| 31505 | 950.00 | 2024-11-02 | 76 | 1 | 4 | Actual |
| 8068 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 23423 | 28.42 | 2024-03-03 | 76 | 5 | 11 | Actual |
| 23396 | 110.34 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 11160 | 3340.54 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 7943 | 929.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 26621 | 30.55 | 2024-06-02 | 76 | 1 | 12 | Actual |
| 19099 | 5888.00 | 2023-11-03 | 76 | 6 | 7 | Actual |
| 24938 | 186.00 | 2024-05-03 | 76 | 1 | 6 | Actual |
| 16973 | 724.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
| 15231 | 172.04 | 2023-07-04 | 76 | 1 | 11 | Actual |
| 9981 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 20868 | 2618.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 18060 | 522.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 8866 | 285.93 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 19064 | 522.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 28723 | 115.65 | 2024-08-03 | 76 | 2 | 11 | Actual |
| 1537 | 2703.00 | 2022-07-04 | 76 | 6 | 5 | Actual |
| 35322 | 4520.00 | 2025-02-01 | 76 | 6 | 7 | Actual |
| 30170 | 359.15 | 2024-09-02 | 76 | 2 | 13 | Actual |
| 12552 | 528.00 | 2023-05-04 | 76 | 1 | 4 | Actual |
| 31798 | 151.00 | 2024-11-02 | 76 | 5 | 6 | Actual |
| 4513 | 272.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
| 12504 | 70.00 | 2023-05-04 | 76 | 7 | 3 | Budget |
| 12177 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 24225 | 417.76 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 24880 | 2645.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
| 13502 | 810.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
| 8819 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 6354 | 1800.00 | 2022-11-03 | 76 | 6 | 6 | Budget |
| 14107 | 648.06 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 13086 | 1600.00 | 2023-05-04 | 76 | 6 | 6 | Budget |
| 24544 | 6.08 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 26203 | 825.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 25548 | 17.78 | 2024-05-03 | 76 | 1 | 12 | Actual |
| 4109 | 1800.00 | 2022-09-03 | 76 | 6 | 6 | Budget |
| 12364 | 280.00 | 2023-05-04 | 76 | 1 | 3 | Budget |
| 20448 | 286.93 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 24316 | 139.06 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 6433 | 450.00 | 2022-11-03 | 76 | 1 | 7 | Actual |
| 35528 | 170.98 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 28340 | 339.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 16266 | 75.23 | 2023-08-04 | 76 | 3 | 11 | Actual |
| 2925 | 100.00 | 2022-08-04 | 76 | 5 | 6 | Budget |
| 32757 | 2142.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 14429 | 11.40 | 2023-06-03 | 76 | 2 | 12 | Actual |
| 1397 | 1500.00 | 2022-07-04 | 76 | 6 | 4 | Budget |
| 6026 | 2900.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 39151 | 261.40 | 2025-05-04 | 76 | 1 | 12 | Actual |
| 6152 | 122.00 | 2022-11-03 | 76 | 2 | 6 | Actual |
| 1760 | 200.00 | 2022-07-04 | 76 | 4 | 6 | Budget |
| 36055 | 1035.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 17971 | 88.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 14821 | 186.00 | 2023-07-04 | 76 | 1 | 6 | Actual |
| 30507 | 4138.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 34228 | 907.16 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 1336 | 550.00 | 2022-07-04 | 76 | 1 | 4 | Budget |
| 27686 | 5945.55 | 2024-07-03 | 76 | 6 | 11 | Actual |
Generated 2025-07-03 10:22:40.994 UTC