[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1041 > < TAKE 125 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23256 | 7202.73 | 2024-02-10 | 76 | 6 | 8 | Actual |
| 541 | 105.00 | 2022-05-12 | 76 | 2 | 6 | Actual |
| 19305 | 25.23 | 2023-10-12 | 76 | 2 | 11 | Actual |
| 29494 | 299.00 | 2024-08-11 | 76 | 3 | 6 | Actual |
| 30085 | 2234.84 | 2024-08-11 | 76 | 6 | 12 | Actual |
| 13813 | 216.00 | 2023-05-12 | 76 | 1 | 6 | Actual |
| 26865 | 3140.00 | 2024-06-11 | 76 | 6 | 3 | Actual |
| 30472 | 624.00 | 2024-09-11 | 76 | 1 | 5 | Actual |
| 32182 | 190.12 | 2024-10-11 | 76 | 4 | 11 | Actual |
| 24845 | 317.00 | 2024-04-11 | 76 | 1 | 5 | Actual |
| 14728 | 404.00 | 2023-06-12 | 76 | 1 | 5 | Actual |
| 18717 | 866.00 | 2023-10-12 | 76 | 6 | 4 | Actual |
| 29546 | 130.00 | 2024-08-11 | 76 | 5 | 6 | Actual |
| 33340 | 624.17 | 2024-11-11 | 76 | 6 | 11 | Actual |
| 35145 | 314.00 | 2025-01-10 | 76 | 3 | 6 | Actual |
| 7883 | 289.00 | 2022-12-13 | 76 | 1 | 3 | Actual |
| 4981 | 239.00 | 2022-09-12 | 76 | 1 | 6 | Actual |
| 1152 | 280.00 | 2022-06-12 | 76 | 1 | 3 | Budget |
| 20926 | 200.00 | 2023-12-13 | 76 | 1 | 6 | Actual |
| 11804 | 280.00 | 2023-03-12 | 76 | 3 | 6 | Budget |
| 20333 | 48.63 | 2023-11-12 | 76 | 2 | 11 | Actual |
| 25786 | 147.00 | 2024-05-11 | 76 | 7 | 3 | Actual |
| 32664 | 3298.00 | 2024-11-11 | 76 | 6 | 4 | Actual |
| 162 | 60.00 | 2022-05-12 | 76 | 7 | 3 | Budget |
| 18300 | 27.36 | 2023-09-12 | 76 | 2 | 11 | Actual |
| 22542 | 36.93 | 2024-01-10 | 76 | 6 | 12 | Actual |
| 17864 | 240.00 | 2023-09-12 | 76 | 1 | 6 | Actual |
| 8818 | 563.21 | 2022-12-13 | 76 | 1 | 8 | Actual |
| 30414 | 4400.00 | 2024-09-11 | 76 | 6 | 4 | Actual |
| 31030 | 244.38 | 2024-09-11 | 76 | 3 | 11 | Actual |
| 35442 | 6704.24 | 2025-01-10 | 76 | 6 | 8 | Actual |
| 37119 | 2259.00 | 2025-03-12 | 76 | 6 | 3 | Actual |
| 1869 | 1400.00 | 2022-06-12 | 76 | 6 | 6 | Budget |
| 38950 | 400.77 | 2025-04-12 | 76 | 1 | 11 | Actual |
| 22159 | 3681.00 | 2024-01-10 | 76 | 6 | 7 | Actual |
| 7803 | 2693.56 | 2022-11-12 | 76 | 6 | 8 | Actual |
| 9191 | 495.00 | 2023-01-10 | 76 | 1 | 4 | Actual |
| 3452 | 703.00 | 2022-08-12 | 76 | 6 | 3 | Actual |
| 11238 | 280.00 | 2023-03-12 | 76 | 1 | 3 | Budget |
| 6354 | 1800.00 | 2022-10-12 | 76 | 6 | 6 | Budget |
| 2412 | 60.00 | 2022-07-13 | 76 | 7 | 3 | Budget |
| 25457 | 53.95 | 2024-04-11 | 76 | 5 | 11 | Actual |
| 2196 | 2100.00 | 2022-06-12 | 76 | 6 | 8 | Budget |
| 23964 | 213.00 | 2024-03-11 | 76 | 3 | 6 | Actual |
| 18060 | 522.00 | 2023-09-12 | 76 | 1 | 7 | Actual |
| 2879 | 213.00 | 2022-07-13 | 76 | 4 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-12 | 76 | 6 | 8 | Budget |
| 4001 | 189.00 | 2022-08-12 | 76 | 4 | 6 | Actual |
| 31691 | 288.00 | 2024-10-11 | 76 | 1 | 6 | Actual |
| 35879 | 4094.31 | 2025-01-10 | 76 | 6 | 13 | Actual |
| 29076 | 4803.10 | 2024-07-12 | 76 | 6 | 13 | Actual |
| 30705 | 1091.00 | 2024-09-11 | 76 | 6 | 6 | Actual |
| 21120 | 515.00 | 2023-12-13 | 76 | 1 | 7 | Actual |
| 21033 | 121.00 | 2023-12-13 | 76 | 5 | 6 | Actual |
| 965 | 625.34 | 2022-05-12 | 76 | 1 | 8 | Actual |
| 36295 | 328.00 | 2025-02-10 | 76 | 3 | 6 | Actual |
| 8677 | 480.00 | 2022-12-13 | 76 | 1 | 7 | Budget |
| 35171 | 168.00 | 2025-01-10 | 76 | 4 | 6 | Actual |
| 3904 | 100.00 | 2022-08-12 | 76 | 2 | 6 | Budget |
| 18506 | 39.06 | 2023-09-12 | 76 | 6 | 12 | Actual |
| 15828 | 39.00 | 2023-07-13 | 76 | 2 | 6 | Actual |
| 34429 | 219.91 | 2024-12-12 | 76 | 4 | 11 | Actual |
Generated 2025-06-12 02:43:36.639 UTC