[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 28 < SKIP 1000 > < TAKE 500 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19219 | 6836.06 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 11956 | 2705.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
| 11755 | 138.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
| 17651 | 105.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
| 29381 | 2258.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 3954 | 242.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 24225 | 417.76 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 8598 | 2328.00 | 2023-06-24 | 76 | 6 | 6 | Actual |
| 4839 | 380.00 | 2023-03-24 | 76 | 1 | 5 | Budget |
| 27805 | 2969.96 | 2024-12-21 | 76 | 6 | 12 | Actual |
| 23423 | 28.42 | 2024-08-21 | 76 | 5 | 11 | Actual |
| 37497 | 153.00 | 2025-09-21 | 76 | 5 | 6 | Actual |
| 27863 | 194.24 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 25607 | 25.23 | 2024-10-21 | 76 | 6 | 12 | Actual |
| 2598 | 360.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 12615 | 2000.00 | 2023-10-22 | 76 | 6 | 4 | Budget |
| 11099 | 200.00 | 2023-08-22 | 76 | 2 | 8 | Budget |
| 24459 | 1125.25 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 37332 | 3510.00 | 2025-09-21 | 76 | 6 | 5 | Actual |
| 12882 | 94.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 28285 | 309.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
| 18354 | 87.99 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 21743 | 441.00 | 2024-07-21 | 76 | 1 | 4 | Actual |
| 823 | 380.00 | 2022-11-21 | 76 | 1 | 7 | Budget |
| 2412 | 60.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
| 4650 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Budget |
| 33426 | 50.76 | 2025-05-23 | 76 | 2 | 12 | Actual |
| 12426 | 1000.00 | 2023-10-22 | 76 | 6 | 3 | Budget |
| 17945 | 123.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 34046 | 155.00 | 2025-06-23 | 76 | 5 | 6 | Actual |
| 21954 | 67.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 20564 | 48.63 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 35117 | 102.00 | 2025-07-22 | 76 | 2 | 6 | Actual |
| 11238 | 280.00 | 2023-09-21 | 76 | 1 | 3 | Budget |
| 20003 | 83.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 30672 | 123.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 37471 | 185.00 | 2025-09-21 | 76 | 4 | 6 | Actual |
| 14344 | 556.09 | 2023-11-21 | 76 | 6 | 11 | Actual |
| 7275 | 142.00 | 2023-05-24 | 76 | 2 | 6 | Actual |
| 32209 | 84.80 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 9250 | 1590.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 21927 | 190.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 26203 | 825.00 | 2024-11-20 | 76 | 1 | 7 | Actual |
| 5230 | 2758.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 7477 | 1051.00 | 2023-05-24 | 76 | 6 | 6 | Actual |
| 4651 | 102.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 15438 | 37.99 | 2023-12-22 | 76 | 6 | 12 | Actual |
| 3391 | 276.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 19305 | 25.23 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 29904 | 234.81 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 21033 | 121.00 | 2024-06-23 | 76 | 5 | 6 | Actual |
| 23194 | 648.06 | 2024-08-21 | 76 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2023-01-22 | 76 | 6 | 8 | Budget |
| 12756 | 2999.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 29579 | 839.00 | 2025-02-20 | 76 | 6 | 6 | Actual |
| 9610 | 200.00 | 2023-07-22 | 76 | 4 | 6 | Budget |
| 39271 | 269.68 | 2025-10-22 | 76 | 1 | 13 | Actual |
| 6622 | 304.12 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 8207 | 380.00 | 2023-06-24 | 76 | 1 | 5 | Budget |
| 24048 | 1098.00 | 2024-09-20 | 76 | 6 | 6 | Actual |
| 14135 | 334.42 | 2023-11-21 | 76 | 2 | 8 | Actual |
| 2735 | 237.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 10120 | 275.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 30379 | 864.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 26474 | 108.21 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 29757 | 504.12 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 35500 | 369.91 | 2025-07-22 | 76 | 1 | 11 | Actual |
| 1210 | 787.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 23 | 297.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 20741 | 446.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 28958 | 1731.64 | 2025-01-21 | 76 | 6 | 12 | Actual |
| 11754 | 100.00 | 2023-09-21 | 76 | 2 | 6 | Budget |
| 6434 | 380.00 | 2023-04-23 | 76 | 1 | 7 | Budget |
| 12553 | 480.00 | 2023-10-22 | 76 | 1 | 4 | Budget |
| 6822 | 732.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
Generated 2025-12-21 21:04:20.836 UTC