[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 971 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11425 | 480.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 1760 | 200.00 | 2022-06-03 | 76 | 4 | 6 | Budget |
| 14429 | 11.40 | 2023-05-03 | 76 | 2 | 12 | Actual |
| 16293 | 98.63 | 2023-07-04 | 76 | 4 | 11 | Actual |
| 18415 | 1053.97 | 2023-09-03 | 76 | 6 | 11 | Actual |
| 18975 | 76.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
| 19535 | 28.42 | 2023-10-03 | 76 | 6 | 12 | Actual |
| 7417 | 98.00 | 2022-11-03 | 76 | 5 | 6 | Actual |
| 25457 | 53.95 | 2024-04-02 | 76 | 5 | 11 | Actual |
| 11957 | 1600.00 | 2023-03-03 | 76 | 6 | 6 | Budget |
| 25290 | 6623.93 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-08-03 | 76 | 2 | 8 | Actual |
| 37471 | 185.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 36592 | 6567.87 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 210 | 550.00 | 2022-05-03 | 76 | 1 | 4 | Budget |
| 11050 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
| 33966 | 70.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 270 | 1201.00 | 2022-05-03 | 76 | 6 | 4 | Actual |
| 18598 | 3573.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 28603 | 546.55 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 29253 | 963.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
| 13354 | 298.06 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 31328 | 2690.78 | 2024-09-02 | 76 | 6 | 13 | Actual |
| 13228 | 3921.00 | 2023-04-03 | 76 | 6 | 7 | Actual |
| 21275 | 4973.90 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 25575 | 10.33 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 33012 | 833.00 | 2024-11-02 | 76 | 1 | 7 | Actual |
| 38447 | 562.00 | 2025-04-03 | 76 | 1 | 5 | Actual |
| 12098 | 4735.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 28958 | 1731.64 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 30883 | 437.45 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 39059 | 44.38 | 2025-04-03 | 76 | 5 | 11 | Actual |
| 24576 | 30.55 | 2024-03-02 | 76 | 6 | 12 | Actual |
| 5448 | 380.00 | 2022-09-03 | 76 | 1 | 8 | Budget |
| 9387 | 2884.00 | 2023-01-01 | 76 | 6 | 5 | Actual |
| 26713 | 167.92 | 2024-05-02 | 76 | 1 | 13 | Actual |
| 3391 | 276.00 | 2022-08-03 | 76 | 1 | 3 | Actual |
| 24139 | 7952.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 27330 | 816.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 38737 | 728.00 | 2025-04-03 | 76 | 1 | 7 | Actual |
| 17444 | 10.33 | 2023-08-03 | 76 | 1 | 12 | Actual |
| 19683 | 220.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 31633 | 3894.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 28750 | 229.49 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 22008 | 176.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
| 9981 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 32922 | 117.00 | 2024-11-02 | 76 | 5 | 6 | Actual |
| 23758 | 2265.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 16412 | 20.97 | 2023-07-04 | 76 | 1 | 12 | Actual |
| 1538 | 1700.00 | 2022-06-03 | 76 | 6 | 5 | Budget |
| 492 | 200.00 | 2022-05-03 | 76 | 1 | 6 | Budget |
| 5884 | 2500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 14728 | 404.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 13596 | 198.00 | 2023-05-03 | 76 | 7 | 3 | Actual |
| 15908 | 136.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 10445 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 23909 | 249.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 27772 | 49.70 | 2024-06-02 | 76 | 2 | 12 | Actual |
| 20036 | 676.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 16091 | 723.82 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 36968 | 327.57 | 2025-02-01 | 76 | 1 | 13 | Actual |
| 29043 | 569.68 | 2024-07-03 | 76 | 2 | 13 | Actual |
| 9064 | 791.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 29904 | 234.81 | 2024-08-02 | 76 | 3 | 11 | Actual |
Generated 2025-06-03 01:13:54.202 UTC