[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1038 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8678 | 400.00 | 2022-12-07 | 76 | 1 | 7 | Actual |
| 35287 | 720.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 10679 | 322.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 33046 | 4678.00 | 2024-11-05 | 76 | 6 | 7 | Actual |
| 21927 | 190.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 21835 | 421.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 6152 | 122.00 | 2022-10-06 | 76 | 2 | 6 | Actual |
| 28392 | 145.00 | 2024-07-06 | 76 | 5 | 6 | Actual |
| 8926 | 2200.00 | 2022-12-07 | 76 | 6 | 8 | Budget |
| 162 | 60.00 | 2022-05-06 | 76 | 7 | 3 | Budget |
| 16033 | 8501.00 | 2023-07-07 | 76 | 6 | 7 | Actual |
| 32601 | 203.00 | 2024-11-05 | 76 | 7 | 3 | Actual |
| 27188 | 312.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 2460 | 550.00 | 2022-07-07 | 76 | 1 | 4 | Budget |
| 26501 | 105.02 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 16266 | 75.23 | 2023-07-07 | 76 | 3 | 11 | Actual |
| 8208 | 408.00 | 2022-12-07 | 76 | 1 | 5 | Actual |
| 31540 | 4648.00 | 2024-10-05 | 76 | 6 | 4 | Actual |
| 33669 | 1714.00 | 2024-12-06 | 76 | 6 | 3 | Actual |
| 2832 | 345.00 | 2022-07-07 | 76 | 3 | 6 | Actual |
| 39331 | 4076.77 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 18563 | 784.00 | 2023-10-06 | 76 | 1 | 3 | Actual |
| 27423 | 1082.92 | 2024-06-05 | 76 | 1 | 8 | Actual |
| 16239 | 28.42 | 2023-07-07 | 76 | 2 | 11 | Actual |
| 26359 | 8540.63 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 1288 | 60.00 | 2022-06-06 | 76 | 7 | 3 | Budget |
| 15801 | 200.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 24425 | 28.42 | 2024-03-05 | 76 | 5 | 11 | Actual |
| 8493 | 200.00 | 2022-12-07 | 76 | 4 | 6 | Budget |
| 5369 | 4100.00 | 2022-09-06 | 76 | 6 | 7 | Budget |
| 39179 | 109.27 | 2025-04-06 | 76 | 2 | 12 | Actual |
| 35642 | 927.37 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 3778 | 2900.00 | 2022-08-06 | 76 | 6 | 5 | Budget |
| 17651 | 105.00 | 2023-09-06 | 76 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2023-12-07 | 76 | 6 | 4 | Actual |
| 20003 | 83.00 | 2023-11-06 | 76 | 5 | 6 | Actual |
| 18683 | 423.00 | 2023-10-06 | 76 | 1 | 4 | Actual |
| 1153 | 303.00 | 2022-06-06 | 76 | 1 | 3 | Actual |
| 16211 | 184.81 | 2023-07-07 | 76 | 1 | 11 | Actual |
| 29931 | 199.70 | 2024-08-05 | 76 | 4 | 11 | Actual |
| 10121 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 8270 | 2100.00 | 2022-12-07 | 76 | 6 | 5 | Budget |
| 2412 | 60.00 | 2022-07-07 | 76 | 7 | 3 | Budget |
| 8818 | 563.21 | 2022-12-07 | 76 | 1 | 8 | Actual |
| 37084 | 891.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 18415 | 1053.97 | 2023-09-06 | 76 | 6 | 11 | Actual |
| 38027 | 58.21 | 2025-03-06 | 76 | 2 | 12 | Actual |
| 37176 | 176.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 17771 | 327.00 | 2023-09-06 | 76 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 7088 | 339.00 | 2022-11-06 | 76 | 1 | 5 | Actual |
| 15908 | 136.00 | 2023-07-07 | 76 | 5 | 6 | Actual |
| 33340 | 624.17 | 2024-11-05 | 76 | 6 | 11 | Actual |
| 12882 | 94.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
| 26004 | 144.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 271 | 1500.00 | 2022-05-06 | 76 | 6 | 4 | Budget |
| 25849 | 2766.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 6354 | 1800.00 | 2022-10-06 | 76 | 6 | 6 | Budget |
| 8740 | 5403.00 | 2022-12-07 | 76 | 6 | 7 | Actual |
| 33754 | 846.00 | 2024-12-06 | 76 | 1 | 4 | Actual |
| 35582 | 210.34 | 2025-01-04 | 76 | 4 | 11 | Actual |
| 8925 | 3999.64 | 2022-12-07 | 76 | 6 | 8 | Actual |
| 5171 | 131.00 | 2022-09-06 | 76 | 5 | 6 | Actual |
| 25256 | 367.75 | 2024-04-05 | 76 | 2 | 8 | Actual |
Generated 2025-06-05 18:45:13.919 UTC