[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1039 > < TAKE 448 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35555 | 210.34 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 24517 | 23.10 | 2024-03-04 | 76 | 1 | 12 | Actual |
| 28366 | 208.00 | 2024-07-05 | 76 | 4 | 6 | Actual |
| 1807 | 100.00 | 2022-06-05 | 76 | 5 | 6 | Budget |
| 7274 | 100.00 | 2022-11-05 | 76 | 2 | 6 | Budget |
| 39005 | 177.36 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 16619 | 196.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 2518 | 1050.00 | 2022-07-06 | 76 | 6 | 4 | Actual |
| 590 | 310.00 | 2022-05-05 | 76 | 3 | 6 | Actual |
| 16354 | 997.59 | 2023-07-06 | 76 | 6 | 11 | Actual |
| 2413 | 78.00 | 2022-07-06 | 76 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-03-05 | 76 | 1 | 5 | Budget |
| 5964 | 408.00 | 2022-10-05 | 76 | 1 | 5 | Actual |
| 19064 | 522.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 35090 | 225.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 37084 | 891.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 5449 | 642.00 | 2022-09-05 | 76 | 1 | 8 | Actual |
| 10259 | 74.00 | 2023-02-03 | 76 | 7 | 3 | Actual |
| 34490 | 4148.71 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 31772 | 168.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 964 | 380.00 | 2022-05-05 | 76 | 1 | 8 | Budget |
| 36968 | 327.57 | 2025-02-03 | 76 | 1 | 13 | Actual |
| 36055 | 1035.00 | 2025-02-03 | 76 | 1 | 4 | Actual |
| 23011 | 127.00 | 2024-02-03 | 76 | 5 | 6 | Actual |
| 13354 | 298.06 | 2023-04-05 | 76 | 2 | 8 | Actual |
| 32392 | 238.10 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 31598 | 743.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 19277 | 168.85 | 2023-10-05 | 76 | 1 | 11 | Actual |
| 22959 | 272.00 | 2024-02-03 | 76 | 3 | 6 | Actual |
| 35171 | 168.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 1336 | 550.00 | 2022-06-05 | 76 | 1 | 4 | Budget |
| 34456 | 82.68 | 2024-12-05 | 76 | 5 | 11 | Actual |
| 25228 | 751.10 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 4374 | 200.00 | 2022-08-05 | 76 | 2 | 8 | Budget |
| 5172 | 100.00 | 2022-09-05 | 76 | 5 | 6 | Budget |
| 17386 | 434.81 | 2023-08-05 | 76 | 6 | 11 | Actual |
| 11851 | 200.00 | 2023-03-05 | 76 | 4 | 6 | Budget |
| 29381 | 2258.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
| 20414 | 57.14 | 2023-11-05 | 76 | 5 | 11 | Actual |
| 11628 | 4520.00 | 2023-03-05 | 76 | 6 | 5 | Actual |
| 20186 | 781.40 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 14344 | 556.09 | 2023-05-05 | 76 | 6 | 11 | Actual |
| 21476 | 847.58 | 2023-12-06 | 76 | 6 | 11 | Actual |
| 5496 | 200.00 | 2022-09-05 | 76 | 2 | 8 | Budget |
| 21927 | 190.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 83 | 750.00 | 2022-05-05 | 76 | 6 | 3 | Budget |
| 17771 | 327.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 34610 | 1782.71 | 2024-12-05 | 76 | 6 | 12 | Actual |
| 12883 | 100.00 | 2023-04-05 | 76 | 2 | 6 | Budget |
| 4108 | 1118.00 | 2022-08-05 | 76 | 6 | 6 | Actual |
| 7324 | 280.00 | 2022-11-05 | 76 | 3 | 6 | Budget |
| 20868 | 2618.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
| 37471 | 185.00 | 2025-03-05 | 76 | 4 | 6 | Actual |
| 540 | 90.00 | 2022-05-05 | 76 | 2 | 6 | Budget |
| 21777 | 740.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
| 14763 | 3089.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
| 12694 | 380.00 | 2023-04-05 | 76 | 1 | 5 | Budget |
| 10445 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 37621 | 6424.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 31091 | 5364.69 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 24544 | 6.08 | 2024-03-04 | 76 | 2 | 12 | Actual |
| 1714 | 263.00 | 2022-06-05 | 76 | 3 | 6 | Actual |
| 28312 | 77.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-05 | 76 | 6 | 8 | Actual |
Generated 2025-06-04 22:13:26.200 UTC