[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1039 > < TAKE 124 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8021 | 70.00 | 2022-12-08 | 76 | 7 | 3 | Budget |
| 7274 | 100.00 | 2022-11-07 | 76 | 2 | 6 | Budget |
| 30797 | 6538.00 | 2024-09-06 | 76 | 6 | 7 | Actual |
| 5699 | 750.00 | 2022-10-07 | 76 | 6 | 3 | Budget |
| 24576 | 30.55 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 15405 | 16.72 | 2023-06-07 | 76 | 1 | 12 | Actual |
| 31149 | 303.96 | 2024-09-06 | 76 | 1 | 12 | Actual |
| 1396 | 2637.00 | 2022-06-07 | 76 | 6 | 4 | Actual |
| 31888 | 884.00 | 2024-10-06 | 76 | 1 | 7 | Actual |
| 37445 | 333.00 | 2025-03-07 | 76 | 3 | 6 | Actual |
| 39093 | 1232.70 | 2025-04-07 | 76 | 6 | 11 | Actual |
| 21213 | 867.76 | 2023-12-08 | 76 | 1 | 8 | Actual |
| 35700 | 247.57 | 2025-01-05 | 76 | 1 | 12 | Actual |
| 1072 | 2100.00 | 2022-05-07 | 76 | 6 | 8 | Budget |
| 33789 | 3579.00 | 2024-12-07 | 76 | 6 | 4 | Actual |
| 13355 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 8349 | 280.00 | 2022-12-08 | 76 | 1 | 6 | Budget |
| 24048 | 1098.00 | 2024-03-06 | 76 | 6 | 6 | Actual |
| 38234 | 767.00 | 2025-04-07 | 76 | 1 | 3 | Actual |
| 34548 | 293.32 | 2024-12-07 | 76 | 1 | 12 | Actual |
| 33847 | 573.00 | 2024-12-07 | 76 | 1 | 5 | Actual |
| 18473 | 20.97 | 2023-09-07 | 76 | 1 | 12 | Actual |
| 39331 | 4076.77 | 2025-04-07 | 76 | 6 | 13 | Actual |
| 1337 | 599.00 | 2022-06-07 | 76 | 1 | 4 | Actual |
| 32182 | 190.12 | 2024-10-06 | 76 | 4 | 11 | Actual |
| 25019 | 113.00 | 2024-04-06 | 76 | 4 | 6 | Actual |
| 11298 | 1030.00 | 2023-03-07 | 76 | 6 | 3 | Actual |
| 12504 | 70.00 | 2023-04-07 | 76 | 7 | 3 | Budget |
| 683 | 100.00 | 2022-05-07 | 76 | 5 | 6 | Budget |
| 17594 | 4582.00 | 2023-09-07 | 76 | 6 | 3 | Actual |
| 19683 | 220.00 | 2023-11-07 | 76 | 7 | 3 | Actual |
| 31691 | 288.00 | 2024-10-06 | 76 | 1 | 6 | Actual |
| 11050 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 637 | 191.00 | 2022-05-07 | 76 | 4 | 6 | Actual |
| 33306 | 153.95 | 2024-11-06 | 76 | 4 | 11 | Actual |
| 24544 | 6.08 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 36849 | 211.40 | 2025-02-05 | 76 | 1 | 12 | Actual |
| 13415 | 2700.00 | 2023-04-07 | 76 | 6 | 8 | Budget |
| 22931 | 41.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 14229 | 146.51 | 2023-05-07 | 76 | 1 | 11 | Actual |
| 19157 | 842.01 | 2023-10-07 | 76 | 1 | 8 | Actual |
| 20093 | 550.00 | 2023-11-07 | 76 | 1 | 7 | Actual |
| 17806 | 2928.00 | 2023-09-07 | 76 | 6 | 5 | Actual |
| 27652 | 84.80 | 2024-06-06 | 76 | 5 | 11 | Actual |
| 1617 | 250.00 | 2022-06-07 | 76 | 1 | 6 | Actual |
| 5171 | 131.00 | 2022-09-07 | 76 | 5 | 6 | Actual |
| 8396 | 131.00 | 2022-12-08 | 76 | 2 | 6 | Actual |
| 7227 | 280.00 | 2022-11-07 | 76 | 1 | 6 | Budget |
| 20128 | 1934.00 | 2023-11-07 | 76 | 6 | 7 | Actual |
| 8540 | 169.00 | 2022-12-08 | 76 | 5 | 6 | Actual |
| 25430 | 78.42 | 2024-04-06 | 76 | 4 | 11 | Actual |
| 17945 | 123.00 | 2023-09-07 | 76 | 4 | 6 | Actual |
| 5449 | 642.00 | 2022-09-07 | 76 | 1 | 8 | Actual |
| 35582 | 210.34 | 2025-01-05 | 76 | 4 | 11 | Actual |
| 8270 | 2100.00 | 2022-12-08 | 76 | 6 | 5 | Budget |
| 16888 | 277.00 | 2023-08-07 | 76 | 3 | 6 | Actual |
| 38892 | 8657.30 | 2025-04-07 | 76 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 9793 | 515.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
| 19185 | 460.18 | 2023-10-07 | 76 | 2 | 8 | Actual |
| 32209 | 84.80 | 2024-10-06 | 76 | 5 | 11 | Actual |
| 37297 | 743.00 | 2025-03-07 | 76 | 1 | 5 | Actual |
| 7418 | 100.00 | 2022-11-07 | 76 | 5 | 6 | Budget |
| 12364 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
Generated 2025-06-06 15:08:35.946 UTC