[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1041 > < TAKE 480 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12882 | 94.00 | 2023-04-03 | 76 | 2 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 7087 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
| 11487 | 2000.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 22159 | 3681.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
| 24197 | 723.82 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 16682 | 1684.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
| 36027 | 152.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 7615 | 1262.00 | 2022-11-03 | 76 | 6 | 7 | Actual |
| 8445 | 312.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 37204 | 819.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 1397 | 1500.00 | 2022-06-03 | 76 | 6 | 4 | Budget |
| 25170 | 5356.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
| 684 | 135.00 | 2022-05-03 | 76 | 5 | 6 | Actual |
| 13537 | 4529.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 28425 | 1138.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
| 33789 | 3579.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
| 25430 | 78.42 | 2024-04-02 | 76 | 4 | 11 | Actual |
| 20128 | 1934.00 | 2023-11-03 | 76 | 6 | 7 | Actual |
| 17771 | 327.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 12365 | 297.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
| 11299 | 1000.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 38621 | 167.00 | 2025-04-03 | 76 | 4 | 6 | Actual |
| 16973 | 724.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 31149 | 303.96 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 32452 | 3867.99 | 2024-10-02 | 76 | 6 | 13 | Actual |
| 9715 | 1500.00 | 2023-01-01 | 76 | 6 | 6 | Budget |
| 12693 | 427.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 5230 | 2758.00 | 2022-09-03 | 76 | 6 | 6 | Actual |
| 21033 | 121.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 14608 | 94.00 | 2023-06-03 | 76 | 7 | 3 | Actual |
| 35879 | 4094.31 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 12694 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 3253 | 234.42 | 2022-07-04 | 76 | 2 | 8 | Actual |
| 25490 | 579.49 | 2024-04-02 | 76 | 6 | 11 | Actual |
| 7147 | 1053.00 | 2022-11-03 | 76 | 6 | 5 | Actual |
| 30351 | 188.00 | 2024-09-02 | 76 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
| 30762 | 735.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 35761 | 1932.71 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 11628 | 4520.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 25403 | 82.68 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 37417 | 103.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
| 22364 | 86.93 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 25348 | 168.85 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 7556 | 535.00 | 2022-11-03 | 76 | 1 | 7 | Actual |
| 34347 | 445.45 | 2024-12-03 | 76 | 1 | 11 | Actual |
| 2985 | 1400.00 | 2022-07-04 | 76 | 6 | 6 | Budget |
| 26740 | 399.50 | 2024-05-02 | 76 | 2 | 13 | Actual |
| 15139 | 301.09 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 5125 | 200.00 | 2022-09-03 | 76 | 4 | 6 | Budget |
| 23222 | 322.30 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 7371 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 10180 | 1016.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
| 34456 | 82.68 | 2024-12-03 | 76 | 5 | 11 | Actual |
| 35528 | 170.98 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 11238 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
| 32300 | 242.25 | 2024-10-02 | 76 | 1 | 12 | Actual |
| 24880 | 2645.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
| 540 | 90.00 | 2022-05-03 | 76 | 2 | 6 | Budget |
| 15053 | 8778.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
| 20360 | 57.14 | 2023-11-03 | 76 | 3 | 11 | Actual |
Generated 2025-06-02 14:24:05.613 UTC