[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1041 > < TAKE 64 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24048 | 1098.00 | 2024-02-29 | 76 | 6 | 6 | Actual |
| 15882 | 137.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 9658 | 88.00 | 2022-12-30 | 76 | 5 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-31 | 76 | 6 | 13 | Actual |
| 5230 | 2758.00 | 2022-09-01 | 76 | 6 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-01 | 76 | 6 | 7 | Actual |
| 9004 | 272.00 | 2022-12-30 | 76 | 1 | 3 | Actual |
| 30917 | 7252.73 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 8740 | 5403.00 | 2022-12-02 | 76 | 6 | 7 | Actual |
| 20741 | 446.00 | 2023-12-02 | 76 | 1 | 4 | Actual |
| 18327 | 80.55 | 2023-09-01 | 76 | 3 | 11 | Actual |
| 7370 | 250.00 | 2022-11-01 | 76 | 4 | 6 | Actual |
| 9933 | 380.00 | 2022-12-30 | 76 | 1 | 8 | Budget |
| 22846 | 2877.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 8598 | 2328.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 17444 | 10.33 | 2023-08-01 | 76 | 1 | 12 | Actual |
| 823 | 380.00 | 2022-05-01 | 76 | 1 | 7 | Budget |
| 33252 | 183.74 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 1538 | 1700.00 | 2022-06-01 | 76 | 6 | 5 | Budget |
| 5125 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
| 32392 | 238.10 | 2024-09-30 | 76 | 1 | 13 | Actual |
| 2984 | 1167.00 | 2022-07-02 | 76 | 6 | 6 | Actual |
| 9142 | 52.00 | 2022-12-30 | 76 | 7 | 3 | Actual |
| 38892 | 8657.30 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-04-01 | 76 | 2 | 8 | Actual |
| 2878 | 200.00 | 2022-07-02 | 76 | 4 | 6 | Budget |
| 26059 | 198.00 | 2024-04-30 | 76 | 3 | 6 | Actual |
| 8069 | 624.00 | 2022-12-02 | 76 | 1 | 4 | Actual |
| 8540 | 169.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 9330 | 392.00 | 2022-12-30 | 76 | 1 | 5 | Actual |
| 35846 | 387.22 | 2024-12-30 | 76 | 2 | 13 | Actual |
| 1152 | 280.00 | 2022-06-01 | 76 | 1 | 3 | Budget |
| 16354 | 997.59 | 2023-07-02 | 76 | 6 | 11 | Actual |
| 22124 | 533.00 | 2023-12-30 | 76 | 1 | 7 | Actual |
| 4327 | 525.33 | 2022-08-01 | 76 | 1 | 8 | Actual |
| 16211 | 184.81 | 2023-07-02 | 76 | 1 | 11 | Actual |
| 1616 | 200.00 | 2022-06-01 | 76 | 1 | 6 | Budget |
| 18949 | 131.00 | 2023-10-01 | 76 | 4 | 6 | Actual |
| 13920 | 123.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
| 8396 | 131.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 19359 | 80.55 | 2023-10-01 | 76 | 4 | 11 | Actual |
| 3312 | 2100.00 | 2022-07-02 | 76 | 6 | 8 | Budget |
| 17185 | 5992.10 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 9467 | 280.00 | 2022-12-30 | 76 | 1 | 6 | Budget |
| 5884 | 2500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 14229 | 146.51 | 2023-05-01 | 76 | 1 | 11 | Actual |
| 36240 | 298.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 412 | 1700.00 | 2022-05-01 | 76 | 6 | 5 | Budget |
| 10972 | 3200.00 | 2023-01-30 | 76 | 6 | 7 | Budget |
| 10726 | 200.00 | 2023-01-30 | 76 | 4 | 6 | Budget |
| 28192 | 585.00 | 2024-07-01 | 76 | 1 | 5 | Actual |
| 10042 | 2200.00 | 2022-12-30 | 76 | 6 | 8 | Budget |
| 27273 | 1333.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 1714 | 263.00 | 2022-06-01 | 76 | 3 | 6 | Actual |
| 35230 | 930.00 | 2024-12-30 | 76 | 6 | 6 | Actual |
| 6900 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 28924 | 52.89 | 2024-07-01 | 76 | 2 | 12 | Actual |
| 23514 | 19.91 | 2024-01-30 | 76 | 1 | 12 | Actual |
| 17243 | 128.42 | 2023-08-01 | 76 | 1 | 11 | Actual |
| 33577 | 1513.56 | 2024-10-31 | 76 | 6 | 13 | Actual |
| 8397 | 100.00 | 2022-12-02 | 76 | 2 | 6 | Budget |
| 12552 | 528.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
Generated 2025-05-31 18:03:25.216 UTC