[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1039 > < TAKE 248 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30414 | 4400.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 24753 | 473.00 | 2024-04-04 | 76 | 1 | 4 | Actual |
| 25228 | 751.10 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 23314 | 147.57 | 2024-02-03 | 76 | 1 | 11 | Actual |
| 19923 | 81.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 10121 | 280.00 | 2023-02-03 | 76 | 1 | 3 | Budget |
| 30672 | 123.00 | 2024-09-04 | 76 | 5 | 6 | Actual |
| 14047 | 3437.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 38680 | 1134.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 39093 | 1232.70 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 25814 | 636.00 | 2024-05-04 | 76 | 1 | 4 | Actual |
| 32870 | 295.00 | 2024-11-04 | 76 | 3 | 6 | Actual |
| 2655 | 1650.00 | 2022-07-06 | 76 | 6 | 5 | Actual |
| 6575 | 380.00 | 2022-10-05 | 76 | 1 | 8 | Budget |
| 13087 | 1196.00 | 2023-04-05 | 76 | 6 | 6 | Actual |
| 13227 | 3200.00 | 2023-04-05 | 76 | 6 | 7 | Budget |
| 28637 | 11764.94 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 24425 | 28.42 | 2024-03-04 | 76 | 5 | 11 | Actual |
| 22278 | 5673.91 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 30646 | 174.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 4327 | 525.33 | 2022-08-05 | 76 | 1 | 8 | Actual |
| 10446 | 440.00 | 2023-02-03 | 76 | 1 | 5 | Actual |
| 39331 | 4076.77 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 16266 | 75.23 | 2023-07-06 | 76 | 3 | 11 | Actual |
| 34289 | 5029.96 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 2783 | 71.00 | 2022-07-06 | 76 | 2 | 6 | Actual |
| 30085 | 2234.84 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 21063 | 953.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 6104 | 228.00 | 2022-10-05 | 76 | 1 | 6 | Actual |
| 17559 | 760.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 5636 | 297.00 | 2022-10-05 | 76 | 1 | 3 | Actual |
| 23990 | 151.00 | 2024-03-04 | 76 | 4 | 6 | Actual |
| 31003 | 84.80 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 5557 | 2600.00 | 2022-09-05 | 76 | 6 | 8 | Budget |
| 26111 | 90.00 | 2024-05-04 | 76 | 5 | 6 | Actual |
| 11897 | 88.00 | 2023-03-05 | 76 | 5 | 6 | Actual |
| 2135 | 322.30 | 2022-06-05 | 76 | 2 | 8 | Actual |
| 33994 | 298.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 37707 | 643.52 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 29965 | 741.20 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 27075 | 4052.00 | 2024-06-04 | 76 | 6 | 5 | Actual |
| 16973 | 724.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 13086 | 1600.00 | 2023-04-05 | 76 | 6 | 6 | Budget |
| 34046 | 155.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
| 27365 | 7904.00 | 2024-06-04 | 76 | 6 | 7 | Actual |
| 36650 | 435.87 | 2025-02-03 | 76 | 1 | 11 | Actual |
| 34402 | 231.61 | 2024-12-05 | 76 | 3 | 11 | Actual |
| 38234 | 767.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 35700 | 247.57 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 3578 | 550.00 | 2022-08-05 | 76 | 1 | 4 | Budget |
| 23456 | 449.70 | 2024-02-03 | 76 | 6 | 11 | Actual |
| 10971 | 1380.00 | 2023-02-03 | 76 | 6 | 7 | Actual |
| 16740 | 429.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 24576 | 30.55 | 2024-03-04 | 76 | 6 | 12 | Actual |
| 540 | 90.00 | 2022-05-05 | 76 | 2 | 6 | Budget |
| 29346 | 573.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 24544 | 6.08 | 2024-03-04 | 76 | 2 | 12 | Actual |
| 83 | 750.00 | 2022-05-05 | 76 | 6 | 3 | Budget |
| 18655 | 98.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
| 16211 | 184.81 | 2023-07-06 | 76 | 1 | 11 | Actual |
| 964 | 380.00 | 2022-05-05 | 76 | 1 | 8 | Budget |
| 411 | 846.00 | 2022-05-05 | 76 | 6 | 5 | Actual |
| 16888 | 277.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 492 | 200.00 | 2022-05-05 | 76 | 1 | 6 | Budget |
Generated 2025-06-04 21:45:10.252 UTC