[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1039 > < TAKE 1000
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27240 | 113.00 | 2024-06-04 | 76 | 5 | 6 | Actual |
| 34576 | 117.78 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 10912 | 475.00 | 2023-02-03 | 76 | 1 | 7 | Actual |
| 22754 | 1519.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 24398 | 102.89 | 2024-03-04 | 76 | 4 | 11 | Actual |
| 19896 | 178.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 7743 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 27625 | 223.10 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 6684 | 2600.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 82 | 486.00 | 2022-05-05 | 76 | 6 | 3 | Actual |
| 10680 | 280.00 | 2023-02-03 | 76 | 3 | 6 | Budget |
| 15908 | 136.00 | 2023-07-06 | 76 | 5 | 6 | Actual |
| 9657 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 2831 | 280.00 | 2022-07-06 | 76 | 3 | 6 | Budget |
| 7370 | 250.00 | 2022-11-05 | 76 | 4 | 6 | Actual |
| 34784 | 809.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 15405 | 16.72 | 2023-06-05 | 76 | 1 | 12 | Actual |
| 14284 | 113.53 | 2023-05-05 | 76 | 3 | 11 | Actual |
| 17594 | 4582.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 23194 | 648.06 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 2655 | 1650.00 | 2022-07-06 | 76 | 6 | 5 | Actual |
| 20003 | 83.00 | 2023-11-05 | 76 | 5 | 6 | Actual |
| 8129 | 3421.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
| 3720 | 371.00 | 2022-08-05 | 76 | 1 | 5 | Actual |
| 2334 | 836.00 | 2022-07-06 | 76 | 6 | 3 | Actual |
| 2597 | 380.00 | 2022-07-06 | 76 | 1 | 5 | Budget |
| 19838 | 1877.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 32128 | 153.95 | 2024-10-04 | 76 | 2 | 11 | Actual |
| 25078 | 811.00 | 2024-04-04 | 76 | 6 | 6 | Actual |
| 19592 | 817.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 14636 | 397.00 | 2023-06-05 | 76 | 1 | 4 | Actual |
| 2460 | 550.00 | 2022-07-06 | 76 | 1 | 4 | Budget |
| 28134 | 5681.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
| 16153 | 8510.33 | 2023-07-06 | 76 | 6 | 8 | Actual |
| 24938 | 186.00 | 2024-04-04 | 76 | 1 | 6 | Actual |
| 8397 | 100.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 37799 | 322.04 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 13894 | 163.00 | 2023-05-05 | 76 | 4 | 6 | Actual |
| 27133 | 237.00 | 2024-06-04 | 76 | 1 | 6 | Actual |
| 12834 | 260.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 12285 | 5551.18 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 29904 | 234.81 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 33939 | 289.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 22542 | 36.93 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 16320 | 29.48 | 2023-07-06 | 76 | 5 | 11 | Actual |
| 28924 | 52.89 | 2024-07-05 | 76 | 2 | 12 | Actual |
| 14012 | 550.00 | 2023-05-05 | 76 | 1 | 7 | Actual |
| 35970 | 2110.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 10041 | 4840.57 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 19535 | 28.42 | 2023-10-05 | 76 | 6 | 12 | Actual |
| 32601 | 203.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 2985 | 1400.00 | 2022-07-06 | 76 | 6 | 6 | Budget |
| 4901 | 3865.00 | 2022-09-05 | 76 | 6 | 5 | Actual |
| 34939 | 4665.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 39271 | 269.68 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 15587 | 151.00 | 2023-07-06 | 76 | 7 | 3 | Actual |
| 38540 | 288.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 1289 | 52.00 | 2022-06-05 | 76 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2024-07-05 | 76 | 6 | 3 | Actual |
| 5029 | 94.00 | 2022-09-05 | 76 | 2 | 6 | Actual |
| 26922 | 200.00 | 2024-06-04 | 76 | 7 | 3 | Actual |
| 39298 | 466.17 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 8349 | 280.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 9466 | 304.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-04 03:05:46.341 UTC