[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1043 > < TAKE 125 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35819 | 174.94 | 2024-12-31 | 76 | 1 | 13 | Actual |
| 3905 | 134.00 | 2022-08-02 | 76 | 2 | 6 | Actual |
| 4327 | 525.33 | 2022-08-02 | 76 | 1 | 8 | Actual |
| 4761 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
| 10445 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 1665 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Actual |
| 21715 | 103.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
| 6762 | 358.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 11160 | 3340.54 | 2023-01-31 | 76 | 6 | 8 | Actual |
| 6948 | 577.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 1664 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Budget |
| 15530 | 4205.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 6295 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 10258 | 70.00 | 2023-01-31 | 76 | 7 | 3 | Budget |
| 14429 | 11.40 | 2023-05-02 | 76 | 2 | 12 | Actual |
| 10727 | 207.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 12835 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 32664 | 3298.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 12552 | 528.00 | 2023-04-02 | 76 | 1 | 4 | Actual |
| 24517 | 23.10 | 2024-03-01 | 76 | 1 | 12 | Actual |
| 20003 | 83.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 8492 | 211.00 | 2022-12-03 | 76 | 4 | 6 | Actual |
| 27451 | 576.85 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 13228 | 3921.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 12426 | 1000.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
| 15587 | 151.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 11804 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
| 16527 | 727.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
| 33577 | 1513.56 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 29346 | 573.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 36791 | 748.65 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 3064 | 505.00 | 2022-07-03 | 76 | 1 | 7 | Actual |
| 38027 | 58.21 | 2025-03-02 | 76 | 2 | 12 | Actual |
| 33634 | 842.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 22904 | 187.00 | 2024-01-31 | 76 | 1 | 6 | Actual |
| 12693 | 427.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
| 17502 | 36.93 | 2023-08-02 | 76 | 6 | 12 | Actual |
| 19803 | 449.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 35117 | 102.00 | 2024-12-31 | 76 | 2 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 26447 | 76.29 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 20776 | 1927.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 36678 | 179.49 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 33426 | 50.76 | 2024-11-01 | 76 | 2 | 12 | Actual |
| 15173 | 10266.42 | 2023-06-02 | 76 | 6 | 8 | Actual |
| 3125 | 4742.00 | 2022-07-03 | 76 | 6 | 7 | Actual |
| 23194 | 648.06 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 32815 | 280.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
| 34289 | 5029.96 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 2925 | 100.00 | 2022-07-03 | 76 | 5 | 6 | Budget |
| 28723 | 115.65 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 18975 | 76.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 22754 | 1519.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 7555 | 480.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 20713 | 106.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
| 13416 | 3775.39 | 2023-04-02 | 76 | 6 | 8 | Actual |
| 23851 | 2843.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 13502 | 810.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
Generated 2025-06-01 23:28:33.139 UTC