[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1041 > < TAKE 248 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9191 | 495.00 | 2023-01-12 | 76 | 1 | 4 | Actual |
| 211 | 561.00 | 2022-05-14 | 76 | 1 | 4 | Actual |
| 10971 | 1380.00 | 2023-02-12 | 76 | 6 | 7 | Actual |
| 7477 | 1051.00 | 2022-11-14 | 76 | 6 | 6 | Actual |
| 34876 | 209.00 | 2025-01-12 | 76 | 7 | 3 | Actual |
| 20621 | 795.00 | 2023-12-15 | 76 | 1 | 3 | Actual |
| 4572 | 970.00 | 2022-09-14 | 76 | 6 | 3 | Actual |
| 6434 | 380.00 | 2022-10-14 | 76 | 1 | 7 | Budget |
| 8867 | 200.00 | 2022-12-15 | 76 | 2 | 8 | Budget |
| 9005 | 280.00 | 2023-01-12 | 76 | 1 | 3 | Budget |
| 4651 | 102.00 | 2022-09-14 | 76 | 7 | 3 | Actual |
| 25607 | 25.23 | 2024-04-13 | 76 | 6 | 12 | Actual |
| 19064 | 522.00 | 2023-10-14 | 76 | 1 | 7 | Actual |
| 25457 | 53.95 | 2024-04-13 | 76 | 5 | 11 | Actual |
| 33754 | 846.00 | 2024-12-14 | 76 | 1 | 4 | Actual |
| 33726 | 200.00 | 2024-12-14 | 76 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-03-14 | 76 | 7 | 3 | Budget |
| 29133 | 795.00 | 2024-08-13 | 76 | 1 | 3 | Actual |
| 6152 | 122.00 | 2022-10-14 | 76 | 2 | 6 | Actual |
| 19977 | 137.00 | 2023-11-14 | 76 | 4 | 6 | Actual |
| 32842 | 84.00 | 2024-11-13 | 76 | 2 | 6 | Actual |
| 6249 | 207.00 | 2022-10-14 | 76 | 4 | 6 | Actual |
| 26326 | 504.12 | 2024-05-13 | 76 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-12 | 76 | 6 | 8 | Actual |
| 29579 | 839.00 | 2024-08-13 | 76 | 6 | 6 | Actual |
| 21155 | 7712.00 | 2023-12-15 | 76 | 6 | 7 | Actual |
| 7803 | 2693.56 | 2022-11-14 | 76 | 6 | 8 | Actual |
| 37999 | 215.66 | 2025-03-14 | 76 | 1 | 12 | Actual |
| 39005 | 177.36 | 2025-04-14 | 76 | 3 | 11 | Actual |
| 34784 | 809.00 | 2025-01-12 | 76 | 1 | 3 | Actual |
| 8446 | 280.00 | 2022-12-15 | 76 | 3 | 6 | Budget |
| 22 | 280.00 | 2022-05-14 | 76 | 1 | 3 | Budget |
| 12286 | 2700.00 | 2023-03-14 | 76 | 6 | 8 | Budget |
| 23964 | 213.00 | 2024-03-13 | 76 | 3 | 6 | Actual |
| 12694 | 380.00 | 2023-04-14 | 76 | 1 | 5 | Budget |
| 14517 | 672.00 | 2023-06-14 | 76 | 1 | 3 | Actual |
| 30975 | 347.57 | 2024-09-13 | 76 | 1 | 11 | Actual |
| 25045 | 85.00 | 2024-04-13 | 76 | 5 | 6 | Actual |
| 7743 | 200.00 | 2022-11-14 | 76 | 2 | 8 | Budget |
| 14551 | 5426.00 | 2023-06-14 | 76 | 6 | 3 | Actual |
| 3253 | 234.42 | 2022-07-15 | 76 | 2 | 8 | Actual |
| 27923 | 3241.66 | 2024-06-13 | 76 | 6 | 13 | Actual |
| 36678 | 179.49 | 2025-02-12 | 76 | 2 | 11 | Actual |
| 34429 | 219.91 | 2024-12-14 | 76 | 4 | 11 | Actual |
| 34375 | 78.42 | 2024-12-14 | 76 | 2 | 11 | Actual |
| 32870 | 295.00 | 2024-11-13 | 76 | 3 | 6 | Actual |
| 34904 | 873.00 | 2025-01-12 | 76 | 1 | 4 | Actual |
| 36995 | 359.15 | 2025-02-12 | 76 | 2 | 13 | Actual |
| 493 | 237.00 | 2022-05-14 | 76 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-13 | 76 | 6 | 7 | Actual |
| 6153 | 100.00 | 2022-10-14 | 76 | 2 | 6 | Budget |
| 22931 | 41.00 | 2024-02-12 | 76 | 2 | 6 | Actual |
| 1807 | 100.00 | 2022-06-14 | 76 | 5 | 6 | Budget |
| 24016 | 125.00 | 2024-03-13 | 76 | 5 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-14 | 76 | 6 | 8 | Actual |
| 12035 | 480.00 | 2023-03-14 | 76 | 1 | 7 | Budget |
| 29849 | 375.23 | 2024-08-13 | 76 | 1 | 11 | Actual |
| 12693 | 427.00 | 2023-04-14 | 76 | 1 | 5 | Actual |
| 27652 | 84.80 | 2024-06-13 | 76 | 5 | 11 | Actual |
| 27543 | 389.06 | 2024-06-13 | 76 | 1 | 11 | Actual |
| 12932 | 280.00 | 2023-04-14 | 76 | 3 | 6 | Budget |
| 34135 | 918.00 | 2024-12-14 | 76 | 1 | 7 | Actual |
Generated 2025-06-13 19:52:55.129 UTC