[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1050 > < TAKE 250 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26419 | 196.51 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 13868 | 202.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-04 | 76 | 1 | 8 | Actual |
| 36650 | 435.87 | 2025-02-02 | 76 | 1 | 11 | Actual |
| 17594 | 4582.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 5449 | 642.00 | 2022-09-04 | 76 | 1 | 8 | Actual |
| 28192 | 585.00 | 2024-07-04 | 76 | 1 | 5 | Actual |
| 14012 | 550.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
| 31798 | 151.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 19277 | 168.85 | 2023-10-04 | 76 | 1 | 11 | Actual |
| 32042 | 10651.28 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 23011 | 127.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
| 5028 | 100.00 | 2022-09-04 | 76 | 2 | 6 | Budget |
| 31003 | 84.80 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 34456 | 82.68 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 7476 | 1500.00 | 2022-11-04 | 76 | 6 | 6 | Budget |
| 1153 | 303.00 | 2022-06-04 | 76 | 1 | 3 | Actual |
| 20186 | 781.40 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 32242 | 1600.79 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 9467 | 280.00 | 2023-01-02 | 76 | 1 | 6 | Budget |
| 12694 | 380.00 | 2023-04-04 | 76 | 1 | 5 | Budget |
| 23369 | 103.95 | 2024-02-02 | 76 | 3 | 11 | Actual |
| 19838 | 1877.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 12614 | 1369.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
| 8397 | 100.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 27923 | 3241.66 | 2024-06-03 | 76 | 6 | 13 | Actual |
| 14169 | 10298.24 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 17559 | 760.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 21927 | 190.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 21333 | 126.29 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 22067 | 760.00 | 2024-01-02 | 76 | 6 | 6 | Actual |
| 24725 | 99.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
| 22719 | 443.00 | 2024-02-02 | 76 | 1 | 4 | Actual |
| 39093 | 1232.70 | 2025-04-04 | 76 | 6 | 11 | Actual |
| 39059 | 44.38 | 2025-04-04 | 76 | 5 | 11 | Actual |
| 35970 | 2110.00 | 2025-02-02 | 76 | 6 | 3 | Actual |
| 3778 | 2900.00 | 2022-08-04 | 76 | 6 | 5 | Budget |
| 38326 | 137.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 2782 | 90.00 | 2022-07-05 | 76 | 2 | 6 | Budget |
| 2275 | 294.00 | 2022-07-05 | 76 | 1 | 3 | Actual |
| 17651 | 105.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 22418 | 110.34 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 35819 | 174.94 | 2025-01-02 | 76 | 1 | 13 | Actual |
| 10259 | 74.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 7417 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
| 23423 | 28.42 | 2024-02-02 | 76 | 5 | 11 | Actual |
| 39271 | 269.68 | 2025-04-04 | 76 | 1 | 13 | Actual |
| 2832 | 345.00 | 2022-07-05 | 76 | 3 | 6 | Actual |
| 26655 | 228.42 | 2024-05-03 | 76 | 6 | 12 | Actual |
| 19977 | 137.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 683 | 100.00 | 2022-05-04 | 76 | 5 | 6 | Budget |
Generated 2025-06-03 06:32:01.385 UTC