[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1039 > < TAKE 224 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23603 | 816.00 | 2024-03-03 | 76 | 1 | 3 | Actual |
| 22159 | 3681.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 28100 | 921.00 | 2024-07-04 | 76 | 1 | 4 | Actual |
| 38647 | 148.00 | 2025-04-04 | 76 | 5 | 6 | Actual |
| 19185 | 460.18 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 30170 | 359.15 | 2024-08-03 | 76 | 2 | 13 | Actual |
| 5171 | 131.00 | 2022-09-04 | 76 | 5 | 6 | Actual |
| 12505 | 90.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
| 30051 | 55.02 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 26950 | 972.00 | 2024-06-03 | 76 | 1 | 4 | Actual |
| 29466 | 80.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 36089 | 4659.00 | 2025-02-02 | 76 | 6 | 4 | Actual |
| 2413 | 78.00 | 2022-07-05 | 76 | 7 | 3 | Actual |
| 1807 | 100.00 | 2022-06-04 | 76 | 5 | 6 | Budget |
| 19419 | 599.71 | 2023-10-04 | 76 | 6 | 11 | Actual |
| 23638 | 4392.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 3530 | 90.00 | 2022-08-04 | 76 | 7 | 3 | Budget |
| 9933 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 37297 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 23423 | 28.42 | 2024-02-02 | 76 | 5 | 11 | Actual |
| 6822 | 732.00 | 2022-11-04 | 76 | 6 | 3 | Actual |
| 8598 | 2328.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 14402 | 17.78 | 2023-05-04 | 76 | 1 | 12 | Actual |
| 31746 | 284.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 11160 | 3340.54 | 2023-02-02 | 76 | 6 | 8 | Actual |
| 823 | 380.00 | 2022-05-04 | 76 | 1 | 7 | Budget |
| 22008 | 176.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 12286 | 2700.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
| 33224 | 448.64 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 28637 | 11764.94 | 2024-07-04 | 76 | 6 | 8 | Actual |
| 26655 | 228.42 | 2024-05-03 | 76 | 6 | 12 | Actual |
| 2135 | 322.30 | 2022-06-04 | 76 | 2 | 8 | Actual |
| 31505 | 950.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 27485 | 8026.99 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 6495 | 4100.00 | 2022-10-04 | 76 | 6 | 7 | Budget |
| 22959 | 272.00 | 2024-02-02 | 76 | 3 | 6 | Actual |
| 26144 | 542.00 | 2024-05-03 | 76 | 6 | 6 | Actual |
| 32629 | 912.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 22542 | 36.93 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 17971 | 88.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 12615 | 2000.00 | 2023-04-04 | 76 | 6 | 4 | Budget |
| 1396 | 2637.00 | 2022-06-04 | 76 | 6 | 4 | Actual |
| 31057 | 212.47 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 16833 | 240.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 14229 | 146.51 | 2023-05-04 | 76 | 1 | 11 | Actual |
| 6355 | 1629.00 | 2022-10-04 | 76 | 6 | 6 | Actual |
| 21241 | 387.45 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-04 | 76 | 1 | 8 | Actual |
| 35642 | 927.37 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 27686 | 5945.55 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 38177 | 2311.82 | 2025-03-04 | 76 | 6 | 13 | Actual |
| 29849 | 375.23 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 16266 | 75.23 | 2023-07-05 | 76 | 3 | 11 | Actual |
| 211 | 561.00 | 2022-05-04 | 76 | 1 | 4 | Actual |
| 29016 | 271.43 | 2024-07-04 | 76 | 1 | 13 | Actual |
| 38978 | 172.04 | 2025-04-04 | 76 | 2 | 11 | Actual |
| 14460 | 39.06 | 2023-05-04 | 76 | 6 | 12 | Actual |
| 3126 | 3100.00 | 2022-07-05 | 76 | 6 | 7 | Budget |
| 5825 | 564.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
| 35408 | 520.79 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 2460 | 550.00 | 2022-07-05 | 76 | 1 | 4 | Budget |
| 23194 | 648.06 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 32419 | 408.28 | 2024-10-03 | 76 | 2 | 13 | Actual |
| 19838 | 1877.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
Generated 2025-06-03 05:09:10.812 UTC