[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1040 > < TAKE 125 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20003 | 83.00 | 2023-11-08 | 76 | 5 | 6 | Actual |
| 15018 | 642.00 | 2023-06-08 | 76 | 1 | 7 | Actual |
| 4187 | 380.00 | 2022-08-08 | 76 | 1 | 7 | Budget |
| 1947 | 380.00 | 2022-06-08 | 76 | 1 | 7 | Budget |
| 11051 | 688.97 | 2023-02-06 | 76 | 1 | 8 | Actual |
| 9251 | 2000.00 | 2023-01-06 | 76 | 6 | 4 | Budget |
| 1013 | 276.84 | 2022-05-08 | 76 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-02-06 | 76 | 2 | 8 | Actual |
| 15908 | 136.00 | 2023-07-09 | 76 | 5 | 6 | Actual |
| 1713 | 280.00 | 2022-06-08 | 76 | 3 | 6 | Budget |
| 27240 | 113.00 | 2024-06-07 | 76 | 5 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-08 | 76 | 6 | 8 | Actual |
| 23101 | 525.00 | 2024-02-06 | 76 | 1 | 7 | Actual |
| 8348 | 275.00 | 2022-12-09 | 76 | 1 | 6 | Actual |
| 10727 | 207.00 | 2023-02-06 | 76 | 4 | 6 | Actual |
| 39032 | 275.23 | 2025-04-08 | 76 | 4 | 11 | Actual |
| 36380 | 664.00 | 2025-02-06 | 76 | 6 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-09 | 76 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-08 | 76 | 6 | 8 | Actual |
| 22719 | 443.00 | 2024-02-06 | 76 | 1 | 4 | Actual |
| 32815 | 280.00 | 2024-11-07 | 76 | 1 | 6 | Actual |
| 7476 | 1500.00 | 2022-11-08 | 76 | 6 | 6 | Budget |
| 13307 | 380.00 | 2023-04-08 | 76 | 1 | 8 | Budget |
| 33726 | 200.00 | 2024-12-08 | 76 | 7 | 3 | Actual |
| 9004 | 272.00 | 2023-01-06 | 76 | 1 | 3 | Actual |
| 22542 | 36.93 | 2024-01-06 | 76 | 6 | 12 | Actual |
| 22364 | 86.93 | 2024-01-06 | 76 | 2 | 11 | Actual |
| 6434 | 380.00 | 2022-10-08 | 76 | 1 | 7 | Budget |
| 18563 | 784.00 | 2023-10-08 | 76 | 1 | 3 | Actual |
| 32922 | 117.00 | 2024-11-07 | 76 | 5 | 6 | Actual |
| 3953 | 280.00 | 2022-08-08 | 76 | 3 | 6 | Budget |
| 15286 | 76.29 | 2023-06-08 | 76 | 3 | 11 | Actual |
| 7694 | 380.00 | 2022-11-08 | 76 | 1 | 8 | Budget |
| 32182 | 190.12 | 2024-10-07 | 76 | 4 | 11 | Actual |
| 19419 | 599.71 | 2023-10-08 | 76 | 6 | 11 | Actual |
| 17444 | 10.33 | 2023-08-08 | 76 | 1 | 12 | Actual |
| 20036 | 676.00 | 2023-11-08 | 76 | 6 | 6 | Actual |
| 30507 | 4138.00 | 2024-09-07 | 76 | 6 | 5 | Actual |
| 4247 | 1357.00 | 2022-08-08 | 76 | 6 | 7 | Actual |
| 8598 | 2328.00 | 2022-12-09 | 76 | 6 | 6 | Actual |
| 24425 | 28.42 | 2024-03-07 | 76 | 5 | 11 | Actual |
| 17971 | 88.00 | 2023-09-08 | 76 | 5 | 6 | Actual |
| 4840 | 400.00 | 2022-09-08 | 76 | 1 | 5 | Actual |
| 38540 | 288.00 | 2025-04-08 | 76 | 1 | 6 | Actual |
| 11754 | 100.00 | 2023-03-08 | 76 | 2 | 6 | Budget |
| 1071 | 1787.48 | 2022-05-08 | 76 | 6 | 8 | Actual |
| 22509 | 10.33 | 2024-01-06 | 76 | 1 | 12 | Actual |
| 36732 | 181.61 | 2025-02-06 | 76 | 4 | 11 | Actual |
| 22904 | 187.00 | 2024-02-06 | 76 | 1 | 6 | Actual |
| 9981 | 200.00 | 2023-01-06 | 76 | 2 | 8 | Budget |
| 6152 | 122.00 | 2022-10-08 | 76 | 2 | 6 | Actual |
| 33754 | 846.00 | 2024-12-08 | 76 | 1 | 4 | Actual |
| 637 | 191.00 | 2022-05-08 | 76 | 4 | 6 | Actual |
| 8739 | 3200.00 | 2022-12-09 | 76 | 6 | 7 | Budget |
| 17352 | 25.23 | 2023-08-08 | 76 | 5 | 11 | Actual |
| 31598 | 743.00 | 2024-10-07 | 76 | 1 | 5 | Actual |
| 36995 | 359.15 | 2025-02-06 | 76 | 2 | 13 | Actual |
| 14107 | 648.06 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 26144 | 542.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 22034 | 80.00 | 2024-01-06 | 76 | 5 | 6 | Actual |
| 11706 | 280.00 | 2023-03-08 | 76 | 1 | 6 | Budget |
| 4108 | 1118.00 | 2022-08-08 | 76 | 6 | 6 | Actual |
| 38737 | 728.00 | 2025-04-08 | 76 | 1 | 7 | Actual |
Generated 2025-06-07 08:01:03.389 UTC