[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1041 > < TAKE 500 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5125 | 200.00 | 2022-09-12 | 76 | 4 | 6 | Budget |
| 25548 | 17.78 | 2024-04-11 | 76 | 1 | 12 | Actual |
| 7742 | 229.87 | 2022-11-12 | 76 | 2 | 8 | Actual |
| 19803 | 449.00 | 2023-11-12 | 76 | 1 | 5 | Actual |
| 22812 | 383.00 | 2024-02-10 | 76 | 1 | 5 | Actual |
| 16619 | 196.00 | 2023-08-12 | 76 | 7 | 3 | Actual |
| 9250 | 1590.00 | 2023-01-10 | 76 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2025-03-12 | 76 | 6 | 4 | Actual |
| 34375 | 78.42 | 2024-12-12 | 76 | 2 | 11 | Actual |
| 25376 | 28.42 | 2024-04-11 | 76 | 2 | 11 | Actual |
| 7371 | 200.00 | 2022-11-12 | 76 | 4 | 6 | Budget |
| 17713 | 2732.00 | 2023-09-12 | 76 | 6 | 4 | Actual |
| 6822 | 732.00 | 2022-11-12 | 76 | 6 | 3 | Actual |
| 29466 | 80.00 | 2024-08-11 | 76 | 2 | 6 | Actual |
| 10259 | 74.00 | 2023-02-10 | 76 | 7 | 3 | Actual |
| 26984 | 5529.00 | 2024-06-11 | 76 | 6 | 4 | Actual |
| 27625 | 223.10 | 2024-06-11 | 76 | 4 | 11 | Actual |
| 884 | 3100.00 | 2022-05-12 | 76 | 6 | 7 | Budget |
| 5637 | 280.00 | 2022-10-12 | 76 | 1 | 3 | Budget |
| 6249 | 207.00 | 2022-10-12 | 76 | 4 | 6 | Actual |
| 29931 | 199.70 | 2024-08-11 | 76 | 4 | 11 | Actual |
| 3205 | 613.21 | 2022-07-13 | 76 | 1 | 8 | Actual |
| 34819 | 2775.00 | 2025-01-10 | 76 | 6 | 3 | Actual |
| 16833 | 240.00 | 2023-08-12 | 76 | 1 | 6 | Actual |
| 32008 | 504.12 | 2024-10-11 | 76 | 2 | 8 | Actual |
| 15286 | 76.29 | 2023-06-12 | 76 | 3 | 11 | Actual |
| 14551 | 5426.00 | 2023-06-12 | 76 | 6 | 3 | Actual |
| 32334 | 1976.33 | 2024-10-11 | 76 | 6 | 12 | Actual |
| 23909 | 249.00 | 2024-03-11 | 76 | 1 | 6 | Actual |
| 6901 | 70.00 | 2022-11-12 | 76 | 7 | 3 | Actual |
| 13227 | 3200.00 | 2023-04-12 | 76 | 6 | 7 | Budget |
| 3453 | 750.00 | 2022-08-12 | 76 | 6 | 3 | Budget |
| 29757 | 504.12 | 2024-08-11 | 76 | 2 | 8 | Actual |
| 18895 | 85.00 | 2023-10-12 | 76 | 2 | 6 | Actual |
| 16239 | 28.42 | 2023-07-13 | 76 | 2 | 11 | Actual |
| 20533 | 12.46 | 2023-11-12 | 76 | 2 | 12 | Actual |
| 37741 | 6993.64 | 2025-03-12 | 76 | 6 | 8 | Actual |
| 22124 | 533.00 | 2024-01-10 | 76 | 1 | 7 | Actual |
| 25849 | 2766.00 | 2024-05-11 | 76 | 6 | 4 | Actual |
| 4434 | 2600.00 | 2022-08-12 | 76 | 6 | 8 | Budget |
| 15908 | 136.00 | 2023-07-13 | 76 | 5 | 6 | Actual |
| 15259 | 27.36 | 2023-06-12 | 76 | 2 | 11 | Actual |
| 3531 | 80.00 | 2022-08-12 | 76 | 7 | 3 | Actual |
| 14169 | 10298.24 | 2023-05-12 | 76 | 6 | 8 | Actual |
| 25135 | 594.00 | 2024-04-11 | 76 | 1 | 7 | Actual |
| 2461 | 599.00 | 2022-07-13 | 76 | 1 | 4 | Actual |
| 7695 | 531.39 | 2022-11-12 | 76 | 1 | 8 | Actual |
| 11486 | 4093.00 | 2023-03-12 | 76 | 6 | 4 | Actual |
| 12552 | 528.00 | 2023-04-12 | 76 | 1 | 4 | Actual |
| 35728 | 112.46 | 2025-01-10 | 76 | 2 | 12 | Actual |
| 10833 | 1600.00 | 2023-02-10 | 76 | 6 | 6 | Budget |
| 8493 | 200.00 | 2022-12-13 | 76 | 4 | 6 | Budget |
| 27160 | 104.00 | 2024-06-11 | 76 | 2 | 6 | Actual |
| 23011 | 127.00 | 2024-02-10 | 76 | 5 | 6 | Actual |
| 34876 | 209.00 | 2025-01-10 | 76 | 7 | 3 | Actual |
| 2878 | 200.00 | 2022-07-13 | 76 | 4 | 6 | Budget |
| 13596 | 198.00 | 2023-05-12 | 76 | 7 | 3 | Actual |
| 5028 | 100.00 | 2022-09-12 | 76 | 2 | 6 | Budget |
| 2086 | 380.00 | 2022-06-12 | 76 | 1 | 8 | Budget |
| 22634 | 4358.00 | 2024-02-10 | 76 | 6 | 3 | Actual |
| 9853 | 3200.00 | 2023-01-10 | 76 | 6 | 7 | Budget |
| 9793 | 515.00 | 2023-01-10 | 76 | 1 | 7 | Actual |
Generated 2025-06-11 23:52:52.345 UTC