[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1039 > < TAKE 512 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15743 | 3276.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 34170 | 6485.00 | 2024-12-06 | 76 | 6 | 7 | Actual |
| 25909 | 458.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 12224 | 237.45 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 9330 | 392.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 22634 | 4358.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 11898 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 26655 | 228.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 34135 | 918.00 | 2024-12-06 | 76 | 1 | 7 | Actual |
| 32757 | 2142.00 | 2024-11-05 | 76 | 6 | 5 | Actual |
| 37204 | 819.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 28517 | 6466.00 | 2024-07-06 | 76 | 6 | 7 | Actual |
| 21715 | 103.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 10181 | 1000.00 | 2023-02-04 | 76 | 6 | 3 | Budget |
| 13355 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 12614 | 1369.00 | 2023-04-06 | 76 | 6 | 4 | Actual |
| 26111 | 90.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 28425 | 1138.00 | 2024-07-06 | 76 | 6 | 6 | Actual |
| 29225 | 207.00 | 2024-08-05 | 76 | 7 | 3 | Actual |
| 2335 | 750.00 | 2022-07-07 | 76 | 6 | 3 | Budget |
| 3126 | 3100.00 | 2022-07-07 | 76 | 6 | 7 | Budget |
| 15018 | 642.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 492 | 200.00 | 2022-05-06 | 76 | 1 | 6 | Budget |
| 12097 | 3200.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 6683 | 4275.40 | 2022-10-06 | 76 | 6 | 8 | Actual |
| 26950 | 972.00 | 2024-06-05 | 76 | 1 | 4 | Actual |
| 36089 | 4659.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 27188 | 312.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 4981 | 239.00 | 2022-09-06 | 76 | 1 | 6 | Actual |
| 35761 | 1932.71 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 31980 | 1072.31 | 2024-10-05 | 76 | 1 | 8 | Actual |
| 2782 | 90.00 | 2022-07-07 | 76 | 2 | 6 | Budget |
| 15856 | 208.00 | 2023-07-07 | 76 | 3 | 6 | Actual |
| 11566 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 7009 | 2000.00 | 2022-11-06 | 76 | 6 | 4 | Budget |
| 37587 | 752.00 | 2025-03-06 | 76 | 1 | 7 | Actual |
| 37471 | 185.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 3531 | 80.00 | 2022-08-06 | 76 | 7 | 3 | Actual |
| 27451 | 576.85 | 2024-06-05 | 76 | 2 | 8 | Actual |
| 1397 | 1500.00 | 2022-06-06 | 76 | 6 | 4 | Budget |
| 38858 | 442.00 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 2334 | 836.00 | 2022-07-07 | 76 | 6 | 3 | Actual |
| 22812 | 383.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 2413 | 78.00 | 2022-07-07 | 76 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-05-06 | 76 | 1 | 3 | Actual |
| 7477 | 1051.00 | 2022-11-06 | 76 | 6 | 6 | Actual |
| 12035 | 480.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 25256 | 367.75 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 10120 | 275.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 5636 | 297.00 | 2022-10-06 | 76 | 1 | 3 | Actual |
| 5964 | 408.00 | 2022-10-06 | 76 | 1 | 5 | Actual |
| 31003 | 84.80 | 2024-09-05 | 76 | 2 | 11 | Actual |
| 11956 | 2705.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 3578 | 550.00 | 2022-08-06 | 76 | 1 | 4 | Budget |
| 38892 | 8657.30 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 4047 | 100.00 | 2022-08-06 | 76 | 5 | 6 | Budget |
| 13537 | 4529.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 8493 | 200.00 | 2022-12-07 | 76 | 4 | 6 | Budget |
| 743 | 1400.00 | 2022-05-06 | 76 | 6 | 6 | Budget |
| 39331 | 4076.77 | 2025-04-06 | 76 | 6 | 13 | Actual |
| 38234 | 767.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 15828 | 39.00 | 2023-07-07 | 76 | 2 | 6 | Actual |
| 5171 | 131.00 | 2022-09-06 | 76 | 5 | 6 | Actual |
| 25045 | 85.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
Generated 2025-06-06 03:01:31.582 UTC