[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1040 > < TAKE 480 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2135 | 322.30 | 2022-05-26 | 76 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-07-26 | 76 | 6 | 8 | Actual |
| 1714 | 263.00 | 2022-05-26 | 76 | 3 | 6 | Actual |
| 37084 | 891.00 | 2025-02-23 | 76 | 1 | 3 | Actual |
| 21476 | 847.58 | 2023-11-26 | 76 | 6 | 11 | Actual |
| 20981 | 249.00 | 2023-11-26 | 76 | 3 | 6 | Actual |
| 26830 | 690.00 | 2024-05-25 | 76 | 1 | 3 | Actual |
| 26326 | 504.12 | 2024-04-24 | 76 | 2 | 8 | Actual |
| 16619 | 196.00 | 2023-07-26 | 76 | 7 | 3 | Actual |
| 34576 | 117.78 | 2024-11-25 | 76 | 2 | 12 | Actual |
| 6104 | 228.00 | 2022-09-25 | 76 | 1 | 6 | Actual |
| 24258 | 6978.48 | 2024-02-23 | 76 | 6 | 8 | Actual |
| 21361 | 85.87 | 2023-11-26 | 76 | 2 | 11 | Actual |
| 20186 | 781.40 | 2023-10-26 | 76 | 1 | 8 | Actual |
| 19626 | 3227.00 | 2023-10-26 | 76 | 6 | 3 | Actual |
| 21213 | 867.76 | 2023-11-26 | 76 | 1 | 8 | Actual |
| 6683 | 4275.40 | 2022-09-25 | 76 | 6 | 8 | Actual |
| 18949 | 131.00 | 2023-09-25 | 76 | 4 | 6 | Actual |
| 38567 | 118.00 | 2025-03-26 | 76 | 2 | 6 | Actual |
| 210 | 550.00 | 2022-04-25 | 76 | 1 | 4 | Budget |
| 38447 | 562.00 | 2025-03-26 | 76 | 1 | 5 | Actual |
| 18717 | 866.00 | 2023-09-25 | 76 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2023-03-26 | 76 | 6 | 4 | Actual |
| 20834 | 394.00 | 2023-11-26 | 76 | 1 | 5 | Actual |
| 30259 | 817.00 | 2024-08-25 | 76 | 1 | 3 | Actual |
| 23423 | 28.42 | 2024-01-24 | 76 | 5 | 11 | Actual |
| 18327 | 80.55 | 2023-08-26 | 76 | 3 | 11 | Actual |
| 5448 | 380.00 | 2022-08-26 | 76 | 1 | 8 | Budget |
| 30975 | 347.57 | 2024-08-25 | 76 | 1 | 11 | Actual |
| 23222 | 322.30 | 2024-01-24 | 76 | 2 | 8 | Actual |
| 18810 | 3137.00 | 2023-09-25 | 76 | 6 | 5 | Actual |
| 3204 | 380.00 | 2022-06-26 | 76 | 1 | 8 | Budget |
| 13228 | 3921.00 | 2023-03-26 | 76 | 6 | 7 | Actual |
| 21033 | 121.00 | 2023-11-26 | 76 | 5 | 6 | Actual |
| 33224 | 448.64 | 2024-10-25 | 76 | 1 | 11 | Actual |
| 39032 | 275.23 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 13596 | 198.00 | 2023-04-25 | 76 | 7 | 3 | Actual |
| 31328 | 2690.78 | 2024-08-25 | 76 | 6 | 13 | Actual |
| 1868 | 2135.00 | 2022-05-26 | 76 | 6 | 6 | Actual |
| 7615 | 1262.00 | 2022-10-26 | 76 | 6 | 7 | Actual |
| 16833 | 240.00 | 2023-07-26 | 76 | 1 | 6 | Actual |
| 34456 | 82.68 | 2024-11-25 | 76 | 5 | 11 | Actual |
| 23936 | 43.00 | 2024-02-23 | 76 | 2 | 6 | Actual |
| 12225 | 200.00 | 2023-02-23 | 76 | 2 | 8 | Budget |
| 24225 | 417.76 | 2024-02-23 | 76 | 2 | 8 | Actual |
| 6823 | 750.00 | 2022-10-26 | 76 | 6 | 3 | Budget |
| 11707 | 286.00 | 2023-02-23 | 76 | 1 | 6 | Actual |
| 38830 | 975.34 | 2025-03-26 | 76 | 1 | 8 | Actual |
| 25019 | 113.00 | 2024-03-25 | 76 | 4 | 6 | Actual |
| 21275 | 4973.90 | 2023-11-26 | 76 | 6 | 8 | Actual |
| 4109 | 1800.00 | 2022-07-26 | 76 | 6 | 6 | Budget |
| 2412 | 60.00 | 2022-06-26 | 76 | 7 | 3 | Budget |
| 5698 | 922.00 | 2022-09-25 | 76 | 6 | 3 | Actual |
| 31057 | 212.47 | 2024-08-25 | 76 | 4 | 11 | Actual |
| 3252 | 200.00 | 2022-06-26 | 76 | 2 | 8 | Budget |
| 11298 | 1030.00 | 2023-02-23 | 76 | 6 | 3 | Actual |
| 29439 | 237.00 | 2024-07-25 | 76 | 1 | 6 | Actual |
| 22542 | 36.93 | 2023-12-24 | 76 | 6 | 12 | Actual |
| 33754 | 846.00 | 2024-11-25 | 76 | 1 | 4 | Actual |
| 17352 | 25.23 | 2023-07-26 | 76 | 5 | 11 | Actual |
| 11051 | 688.97 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 11850 | 195.00 | 2023-02-23 | 76 | 4 | 6 | Actual |
| 1211 | 750.00 | 2022-05-26 | 76 | 6 | 3 | Budget |
Generated 2025-05-26 03:01:04.103 UTC