[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1054 > < TAKE 500 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28517 | 6466.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 24544 | 6.08 | 2024-03-01 | 76 | 2 | 12 | Actual |
| 28425 | 1138.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 20533 | 12.46 | 2023-11-02 | 76 | 2 | 12 | Actual |
| 32757 | 2142.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 18683 | 423.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
| 13596 | 198.00 | 2023-05-02 | 76 | 7 | 3 | Actual |
| 19711 | 497.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
| 7616 | 3200.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
| 36240 | 298.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 2655 | 1650.00 | 2022-07-03 | 76 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2024-04-01 | 76 | 6 | 5 | Actual |
| 22451 | 449.70 | 2023-12-31 | 76 | 6 | 11 | Actual |
| 29757 | 504.12 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 16860 | 67.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 37799 | 322.04 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 5077 | 280.00 | 2022-09-02 | 76 | 3 | 6 | Budget |
| 18381 | 28.42 | 2023-09-02 | 76 | 5 | 11 | Actual |
| 34456 | 82.68 | 2024-12-02 | 76 | 5 | 11 | Actual |
| 37587 | 752.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 34784 | 809.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 18868 | 170.00 | 2023-10-02 | 76 | 1 | 6 | Actual |
| 17771 | 327.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 26474 | 108.21 | 2024-05-01 | 76 | 3 | 11 | Actual |
| 32955 | 654.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 13718 | 421.00 | 2023-05-02 | 76 | 1 | 5 | Actual |
| 1617 | 250.00 | 2022-06-02 | 76 | 1 | 6 | Actual |
| 20621 | 795.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 13537 | 4529.00 | 2023-05-02 | 76 | 6 | 3 | Actual |
| 37908 | 44.38 | 2025-03-02 | 76 | 5 | 11 | Actual |
| 3641 | 2500.00 | 2022-08-02 | 76 | 6 | 4 | Budget |
| 20214 | 473.82 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 8493 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 14135 | 334.42 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 21033 | 121.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 28312 | 77.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 8445 | 312.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
| 4247 | 1357.00 | 2022-08-02 | 76 | 6 | 7 | Actual |
| 4902 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 15530 | 4205.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 36791 | 748.65 | 2025-01-31 | 76 | 6 | 11 | Actual |
| 21213 | 867.76 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 29381 | 2258.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
| 15882 | 137.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 10774 | 120.00 | 2023-01-31 | 76 | 5 | 6 | Actual |
| 30975 | 347.57 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 18473 | 20.97 | 2023-09-02 | 76 | 1 | 12 | Actual |
| 13416 | 3775.39 | 2023-04-02 | 76 | 6 | 8 | Actual |
Generated 2025-06-01 16:20:14.910 UTC