[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1047 > < TAKE 1000
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22364 | 86.93 | 2023-12-28 | 76 | 2 | 11 | Actual |
| 11754 | 100.00 | 2023-02-27 | 76 | 2 | 6 | Budget |
| 4375 | 382.91 | 2022-07-30 | 76 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
| 29168 | 2294.00 | 2024-07-29 | 76 | 6 | 3 | Actual |
| 23314 | 147.57 | 2024-01-28 | 76 | 1 | 11 | Actual |
| 24633 | 780.00 | 2024-03-29 | 76 | 1 | 3 | Actual |
| 38772 | 5342.00 | 2025-03-30 | 76 | 6 | 7 | Actual |
| 22959 | 272.00 | 2024-01-28 | 76 | 3 | 6 | Actual |
| 11627 | 2800.00 | 2023-02-27 | 76 | 6 | 5 | Budget |
| 5884 | 2500.00 | 2022-09-29 | 76 | 6 | 4 | Budget |
| 26562 | 343.32 | 2024-04-28 | 76 | 6 | 11 | Actual |
| 37908 | 44.38 | 2025-02-27 | 76 | 5 | 11 | Actual |
| 13165 | 436.00 | 2023-03-30 | 76 | 1 | 7 | Actual |
| 4433 | 3463.27 | 2022-07-30 | 76 | 6 | 8 | Actual |
| 32722 | 643.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
| 5777 | 90.00 | 2022-09-29 | 76 | 7 | 3 | Budget |
| 25170 | 5356.00 | 2024-03-29 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-01-28 | 76 | 6 | 7 | Budget |
| 16914 | 148.00 | 2023-07-30 | 76 | 4 | 6 | Actual |
| 23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
| 6900 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Budget |
| 4047 | 100.00 | 2022-07-30 | 76 | 5 | 6 | Budget |
| 21120 | 515.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
| 11160 | 3340.54 | 2023-01-28 | 76 | 6 | 8 | Actual |
| 10367 | 2000.00 | 2023-01-28 | 76 | 6 | 4 | Budget |
| 2087 | 576.85 | 2022-05-30 | 76 | 1 | 8 | Actual |
| 21442 | 27.36 | 2023-11-30 | 76 | 5 | 11 | Actual |
| 28695 | 369.91 | 2024-06-29 | 76 | 1 | 11 | Actual |
| 23011 | 127.00 | 2024-01-28 | 76 | 5 | 6 | Actual |
| 6683 | 4275.40 | 2022-09-29 | 76 | 6 | 8 | Actual |
| 18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
| 8739 | 3200.00 | 2022-11-30 | 76 | 6 | 7 | Budget |
| 7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
| 19592 | 817.00 | 2023-10-30 | 76 | 1 | 3 | Actual |
| 38621 | 167.00 | 2025-03-30 | 76 | 4 | 6 | Actual |
| 34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
| 20741 | 446.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
| 32896 | 202.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
| 18810 | 3137.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
| 27744 | 326.30 | 2024-05-29 | 76 | 1 | 12 | Actual |
| 21567 | 28.42 | 2023-11-30 | 76 | 6 | 12 | Actual |
| 11803 | 345.00 | 2023-02-27 | 76 | 3 | 6 | Actual |
| 883 | 985.00 | 2022-04-29 | 76 | 6 | 7 | Actual |
| 22904 | 187.00 | 2024-01-28 | 76 | 1 | 6 | Actual |
| 30855 | 1238.98 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 39271 | 269.68 | 2025-03-30 | 76 | 1 | 13 | Actual |
| 4981 | 239.00 | 2022-08-30 | 76 | 1 | 6 | Actual |
| 9466 | 304.00 | 2022-12-28 | 76 | 1 | 6 | Actual |
| 11956 | 2705.00 | 2023-02-27 | 76 | 6 | 6 | Actual |
| 36530 | 1125.34 | 2025-01-28 | 76 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
| 33224 | 448.64 | 2024-10-29 | 76 | 1 | 11 | Actual |
| 2926 | 129.00 | 2022-06-30 | 76 | 5 | 6 | Actual |
| 30975 | 347.57 | 2024-08-29 | 76 | 1 | 11 | Actual |
| 28575 | 1034.43 | 2024-06-29 | 76 | 1 | 8 | Actual |
Generated 2025-05-29 22:58:11.077 UTC