[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1040 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35761 | 1932.71 | 2025-01-21 | 76 | 6 | 12 | Actual |
| 10446 | 440.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
| 31922 | 5607.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 25348 | 168.85 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 15856 | 208.00 | 2023-07-24 | 76 | 3 | 6 | Actual |
| 36732 | 181.61 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 6575 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 6355 | 1629.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
| 9657 | 100.00 | 2023-01-21 | 76 | 5 | 6 | Budget |
| 8270 | 2100.00 | 2022-12-24 | 76 | 6 | 5 | Budget |
| 4326 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 3312 | 2100.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
| 26419 | 196.51 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 13537 | 4529.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 34997 | 654.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 4840 | 400.00 | 2022-09-23 | 76 | 1 | 5 | Actual |
| 28777 | 196.51 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 12755 | 2800.00 | 2023-04-23 | 76 | 6 | 5 | Budget |
| 21658 | 2148.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 37119 | 2259.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 3391 | 276.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 16940 | 107.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 24016 | 125.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 5885 | 1769.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
| 28192 | 585.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 27133 | 237.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
| 16470 | 25.23 | 2023-07-24 | 76 | 6 | 12 | Actual |
| 37176 | 176.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 35145 | 314.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
| 27625 | 223.10 | 2024-06-22 | 76 | 4 | 11 | Actual |
| 23342 | 78.42 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 8599 | 1500.00 | 2022-12-24 | 76 | 6 | 6 | Budget |
| 8349 | 280.00 | 2022-12-24 | 76 | 1 | 6 | Budget |
| 27652 | 84.80 | 2024-06-22 | 76 | 5 | 11 | Actual |
| 6900 | 70.00 | 2022-11-23 | 76 | 7 | 3 | Budget |
| 27890 | 517.05 | 2024-06-22 | 76 | 2 | 13 | Actual |
| 14636 | 397.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
| 38772 | 5342.00 | 2025-04-23 | 76 | 6 | 7 | Actual |
| 25170 | 5356.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 23723 | 468.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 34170 | 6485.00 | 2024-12-23 | 76 | 6 | 7 | Actual |
| 2926 | 129.00 | 2022-07-24 | 76 | 5 | 6 | Actual |
| 19332 | 59.27 | 2023-10-23 | 76 | 3 | 11 | Actual |
| 7418 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 17945 | 123.00 | 2023-09-23 | 76 | 4 | 6 | Actual |
| 9004 | 272.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 28366 | 208.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 743 | 1400.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
| 29671 | 5104.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
| 29288 | 3785.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 8677 | 480.00 | 2022-12-24 | 76 | 1 | 7 | Budget |
| 541 | 105.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 27042 | 636.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 540 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
| 27571 | 128.42 | 2024-06-22 | 76 | 2 | 11 | Actual |
| 1475 | 380.00 | 2022-06-23 | 76 | 1 | 5 | Budget |
| 17559 | 760.00 | 2023-09-23 | 76 | 1 | 3 | Actual |
| 35609 | 43.31 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 4901 | 3865.00 | 2022-09-23 | 76 | 6 | 5 | Actual |
| 38326 | 137.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 17298 | 87.99 | 2023-08-23 | 76 | 3 | 11 | Actual |
| 32242 | 1600.79 | 2024-10-22 | 76 | 6 | 11 | Actual |
Generated 2025-06-22 23:31:18.900 UTC