[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1041 > < TAKE 768 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5230 | 2758.00 | 2022-09-07 | 76 | 6 | 6 | Actual |
| 35728 | 112.46 | 2025-01-05 | 76 | 2 | 12 | Actual |
| 31691 | 288.00 | 2024-10-06 | 76 | 1 | 6 | Actual |
| 1948 | 441.00 | 2022-06-07 | 76 | 1 | 7 | Actual |
| 964 | 380.00 | 2022-05-07 | 76 | 1 | 8 | Budget |
| 1617 | 250.00 | 2022-06-07 | 76 | 1 | 6 | Actual |
| 12285 | 5551.18 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 18272 | 147.57 | 2023-09-07 | 76 | 1 | 11 | Actual |
| 33518 | 245.12 | 2024-11-06 | 76 | 1 | 13 | Actual |
| 22754 | 1519.00 | 2024-02-05 | 76 | 6 | 4 | Actual |
| 36910 | 2130.59 | 2025-02-05 | 76 | 6 | 12 | Actual |
| 23136 | 2686.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 12225 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 35500 | 369.91 | 2025-01-05 | 76 | 1 | 11 | Actual |
| 26713 | 167.92 | 2024-05-06 | 76 | 1 | 13 | Actual |
| 25348 | 168.85 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 2413 | 78.00 | 2022-07-08 | 76 | 7 | 3 | Actual |
| 36995 | 359.15 | 2025-02-05 | 76 | 2 | 13 | Actual |
| 1397 | 1500.00 | 2022-06-07 | 76 | 6 | 4 | Budget |
| 37471 | 185.00 | 2025-03-07 | 76 | 4 | 6 | Actual |
| 3857 | 293.00 | 2022-08-07 | 76 | 1 | 6 | Actual |
| 14902 | 116.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 11099 | 200.00 | 2023-02-05 | 76 | 2 | 8 | Budget |
| 23222 | 322.30 | 2024-02-05 | 76 | 2 | 8 | Actual |
| 34170 | 6485.00 | 2024-12-07 | 76 | 6 | 7 | Actual |
| 17559 | 760.00 | 2023-09-07 | 76 | 1 | 3 | Actual |
| 26562 | 343.32 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 11628 | 4520.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 12932 | 280.00 | 2023-04-07 | 76 | 3 | 6 | Budget |
| 36849 | 211.40 | 2025-02-05 | 76 | 1 | 12 | Actual |
| 22008 | 176.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 37881 | 226.30 | 2025-03-07 | 76 | 4 | 11 | Actual |
| 38027 | 58.21 | 2025-03-07 | 76 | 2 | 12 | Actual |
| 18060 | 522.00 | 2023-09-07 | 76 | 1 | 7 | Actual |
| 6948 | 577.00 | 2022-11-07 | 76 | 1 | 4 | Actual |
| 19504 | 11.40 | 2023-10-07 | 76 | 2 | 12 | Actual |
| 4839 | 380.00 | 2022-09-07 | 76 | 1 | 5 | Budget |
| 2087 | 576.85 | 2022-06-07 | 76 | 1 | 8 | Actual |
| 37621 | 6424.00 | 2025-03-07 | 76 | 6 | 7 | Actual |
| 7742 | 229.87 | 2022-11-07 | 76 | 2 | 8 | Actual |
| 37176 | 176.00 | 2025-03-07 | 76 | 7 | 3 | Actual |
| 15998 | 558.00 | 2023-07-08 | 76 | 1 | 7 | Actual |
| 21415 | 112.46 | 2023-12-08 | 76 | 4 | 11 | Actual |
| 13416 | 3775.39 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 24993 | 213.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 2195 | 5117.84 | 2022-06-07 | 76 | 6 | 8 | Actual |
| 7883 | 289.00 | 2022-12-08 | 76 | 1 | 3 | Actual |
| 884 | 3100.00 | 2022-05-07 | 76 | 6 | 7 | Budget |
| 6900 | 70.00 | 2022-11-07 | 76 | 7 | 3 | Budget |
| 5963 | 380.00 | 2022-10-07 | 76 | 1 | 5 | Budget |
| 23909 | 249.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 15347 | 1393.34 | 2023-06-07 | 76 | 6 | 11 | Actual |
| 36182 | 2084.00 | 2025-02-05 | 76 | 6 | 5 | Actual |
| 31091 | 5364.69 | 2024-09-06 | 76 | 6 | 11 | Actual |
| 82 | 486.00 | 2022-05-07 | 76 | 6 | 3 | Actual |
| 27214 | 203.00 | 2024-06-06 | 76 | 4 | 6 | Actual |
| 29225 | 207.00 | 2024-08-06 | 76 | 7 | 3 | Actual |
| 15173 | 10266.42 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 14402 | 17.78 | 2023-05-07 | 76 | 1 | 12 | Actual |
| 18895 | 85.00 | 2023-10-07 | 76 | 2 | 6 | Actual |
| 29439 | 237.00 | 2024-08-06 | 76 | 1 | 6 | Actual |
| 17444 | 10.33 | 2023-08-07 | 76 | 1 | 12 | Actual |
Generated 2025-06-06 11:09:07.293 UTC