[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1045 > < TAKE 500 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21658 | 2148.00 | 2023-12-29 | 76 | 6 | 3 | Actual |
| 4513 | 272.00 | 2022-08-31 | 76 | 1 | 3 | Actual |
| 36910 | 2130.59 | 2025-01-29 | 76 | 6 | 12 | Actual |
| 27188 | 312.00 | 2024-05-30 | 76 | 3 | 6 | Actual |
| 30592 | 107.00 | 2024-08-30 | 76 | 2 | 6 | Actual |
| 15495 | 856.00 | 2023-07-01 | 76 | 1 | 3 | Actual |
| 25348 | 168.85 | 2024-03-30 | 76 | 1 | 11 | Actual |
| 13537 | 4529.00 | 2023-04-30 | 76 | 6 | 3 | Actual |
| 10726 | 200.00 | 2023-01-29 | 76 | 4 | 6 | Budget |
| 16033 | 8501.00 | 2023-07-01 | 76 | 6 | 7 | Actual |
| 25256 | 367.75 | 2024-03-30 | 76 | 2 | 8 | Actual |
| 34135 | 918.00 | 2024-11-30 | 76 | 1 | 7 | Actual |
| 26203 | 825.00 | 2024-04-29 | 76 | 1 | 7 | Actual |
| 4650 | 90.00 | 2022-08-31 | 76 | 7 | 3 | Budget |
| 32544 | 1574.00 | 2024-10-30 | 76 | 6 | 3 | Actual |
| 34046 | 155.00 | 2024-11-30 | 76 | 5 | 6 | Actual |
| 1760 | 200.00 | 2022-05-31 | 76 | 4 | 6 | Budget |
| 1537 | 2703.00 | 2022-05-31 | 76 | 6 | 5 | Actual |
| 5171 | 131.00 | 2022-08-31 | 76 | 5 | 6 | Actual |
| 21982 | 245.00 | 2023-12-29 | 76 | 3 | 6 | Actual |
| 38354 | 864.00 | 2025-03-31 | 76 | 1 | 4 | Actual |
| 34668 | 341.61 | 2024-11-30 | 76 | 1 | 13 | Actual |
| 351 | 380.00 | 2022-04-30 | 76 | 1 | 5 | Budget |
| 13415 | 2700.00 | 2023-03-31 | 76 | 6 | 8 | Budget |
| 16266 | 75.23 | 2023-07-01 | 76 | 3 | 11 | Actual |
| 11956 | 2705.00 | 2023-02-28 | 76 | 6 | 6 | Actual |
| 31420 | 2615.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
| 20868 | 2618.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
| 9563 | 306.00 | 2022-12-29 | 76 | 3 | 6 | Actual |
| 5884 | 2500.00 | 2022-09-30 | 76 | 6 | 4 | Budget |
| 35609 | 43.31 | 2024-12-29 | 76 | 5 | 11 | Actual |
| 4433 | 3463.27 | 2022-07-31 | 76 | 6 | 8 | Actual |
| 16239 | 28.42 | 2023-07-01 | 76 | 2 | 11 | Actual |
| 6495 | 4100.00 | 2022-09-30 | 76 | 6 | 7 | Budget |
| 38177 | 2311.82 | 2025-02-28 | 76 | 6 | 13 | Actual |
| 6295 | 100.00 | 2022-09-30 | 76 | 5 | 6 | Budget |
| 14012 | 550.00 | 2023-04-30 | 76 | 1 | 7 | Actual |
| 12615 | 2000.00 | 2023-03-31 | 76 | 6 | 4 | Budget |
| 36558 | 487.45 | 2025-01-29 | 76 | 2 | 8 | Actual |
| 4981 | 239.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
| 21213 | 867.76 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 1538 | 1700.00 | 2022-05-31 | 76 | 6 | 5 | Budget |
| 2008 | 3100.00 | 2022-05-31 | 76 | 6 | 7 | Budget |
| 8348 | 275.00 | 2022-12-01 | 76 | 1 | 6 | Actual |
| 27075 | 4052.00 | 2024-05-30 | 76 | 6 | 5 | Actual |
| 9980 | 372.30 | 2022-12-29 | 76 | 2 | 8 | Actual |
| 492 | 200.00 | 2022-04-30 | 76 | 1 | 6 | Budget |
| 24753 | 473.00 | 2024-03-30 | 76 | 1 | 4 | Actual |
| 29168 | 2294.00 | 2024-07-30 | 76 | 6 | 3 | Actual |
| 29288 | 3785.00 | 2024-07-30 | 76 | 6 | 4 | Actual |
| 6622 | 304.12 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 11160 | 3340.54 | 2023-01-29 | 76 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-10-31 | 76 | 2 | 8 | Budget |
| 7147 | 1053.00 | 2022-10-31 | 76 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2024-09-29 | 76 | 6 | 5 | Actual |
| 19064 | 522.00 | 2023-09-30 | 76 | 1 | 7 | Actual |
| 31091 | 5364.69 | 2024-08-30 | 76 | 6 | 11 | Actual |
| 23136 | 2686.00 | 2024-01-29 | 76 | 6 | 7 | Actual |
Generated 2025-05-30 08:36:30.798 UTC