[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1039 > < TAKE 992 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15530 | 4205.00 | 2023-07-08 | 76 | 6 | 3 | Actual |
| 13354 | 298.06 | 2023-04-07 | 76 | 2 | 8 | Actual |
| 22008 | 176.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 14636 | 397.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 25575 | 10.33 | 2024-04-06 | 76 | 2 | 12 | Actual |
| 24668 | 3019.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 16914 | 148.00 | 2023-08-07 | 76 | 4 | 6 | Actual |
| 13658 | 2310.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 27890 | 517.05 | 2024-06-06 | 76 | 2 | 13 | Actual |
| 37390 | 256.00 | 2025-03-07 | 76 | 1 | 6 | Actual |
| 32392 | 238.10 | 2024-10-06 | 76 | 1 | 13 | Actual |
| 2460 | 550.00 | 2022-07-08 | 76 | 1 | 4 | Budget |
| 38326 | 137.00 | 2025-04-07 | 76 | 7 | 3 | Actual |
| 37332 | 3510.00 | 2025-03-07 | 76 | 6 | 5 | Actual |
| 9932 | 648.06 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 12932 | 280.00 | 2023-04-07 | 76 | 3 | 6 | Budget |
| 14848 | 90.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 684 | 135.00 | 2022-05-07 | 76 | 5 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-07 | 76 | 6 | 7 | Actual |
| 39059 | 44.38 | 2025-04-07 | 76 | 5 | 11 | Actual |
| 24258 | 6978.48 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 22336 | 146.51 | 2024-01-05 | 76 | 1 | 11 | Actual |
| 22067 | 760.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-07 | 76 | 6 | 8 | Budget |
| 35970 | 2110.00 | 2025-02-05 | 76 | 6 | 3 | Actual |
| 28072 | 180.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
| 4375 | 382.91 | 2022-08-07 | 76 | 2 | 8 | Actual |
| 22985 | 113.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 683 | 100.00 | 2022-05-07 | 76 | 5 | 6 | Budget |
| 9854 | 4145.00 | 2023-01-05 | 76 | 6 | 7 | Actual |
| 19896 | 178.00 | 2023-11-07 | 76 | 1 | 6 | Actual |
| 37881 | 226.30 | 2025-03-07 | 76 | 4 | 11 | Actual |
| 10042 | 2200.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 3640 | 1874.00 | 2022-08-07 | 76 | 6 | 4 | Actual |
| 5124 | 174.00 | 2022-09-07 | 76 | 4 | 6 | Actual |
| 21715 | 103.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 11627 | 2800.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 13868 | 202.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 10259 | 74.00 | 2023-02-05 | 76 | 7 | 3 | Actual |
| 33132 | 510.18 | 2024-11-06 | 76 | 2 | 8 | Actual |
| 37471 | 185.00 | 2025-03-07 | 76 | 4 | 6 | Actual |
| 23 | 297.00 | 2022-05-07 | 76 | 1 | 3 | Actual |
| 19683 | 220.00 | 2023-11-07 | 76 | 7 | 3 | Actual |
| 2135 | 322.30 | 2022-06-07 | 76 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2022-11-07 | 76 | 6 | 8 | Budget |
| 24633 | 780.00 | 2024-04-06 | 76 | 1 | 3 | Actual |
| 7370 | 250.00 | 2022-11-07 | 76 | 4 | 6 | Actual |
| 11238 | 280.00 | 2023-03-07 | 76 | 1 | 3 | Budget |
| 33012 | 833.00 | 2024-11-06 | 76 | 1 | 7 | Actual |
| 15173 | 10266.42 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 27160 | 104.00 | 2024-06-06 | 76 | 2 | 6 | Actual |
| 7275 | 142.00 | 2022-11-07 | 76 | 2 | 6 | Actual |
| 21007 | 168.00 | 2023-12-08 | 76 | 4 | 6 | Actual |
| 10445 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 3063 | 380.00 | 2022-07-08 | 76 | 1 | 7 | Budget |
| 10121 | 280.00 | 2023-02-05 | 76 | 1 | 3 | Budget |
| 9190 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 20333 | 48.63 | 2023-11-07 | 76 | 2 | 11 | Actual |
| 22634 | 4358.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 1288 | 60.00 | 2022-06-07 | 76 | 7 | 3 | Budget |
| 30023 | 266.72 | 2024-08-06 | 76 | 1 | 12 | Actual |
| 10180 | 1016.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 19064 | 522.00 | 2023-10-07 | 76 | 1 | 7 | Actual |
| 32629 | 912.00 | 2024-11-06 | 76 | 1 | 4 | Actual |
Generated 2025-06-07 00:57:02.194 UTC