[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1041 > < TAKE 896 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12931 | 306.00 | 2023-04-04 | 76 | 3 | 6 | Actual |
| 21743 | 441.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 5231 | 1800.00 | 2022-09-04 | 76 | 6 | 6 | Budget |
| 30414 | 4400.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 39151 | 261.40 | 2025-04-04 | 76 | 1 | 12 | Actual |
| 27133 | 237.00 | 2024-06-03 | 76 | 1 | 6 | Actual |
| 26474 | 108.21 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 9329 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 3578 | 550.00 | 2022-08-04 | 76 | 1 | 4 | Budget |
| 18095 | 7714.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 29791 | 6734.54 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 33847 | 573.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 31772 | 168.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2022-06-04 | 76 | 6 | 7 | Actual |
| 21275 | 4973.90 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 9564 | 280.00 | 2023-01-02 | 76 | 3 | 6 | Budget |
| 18153 | 614.73 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 32300 | 242.25 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 6104 | 228.00 | 2022-10-04 | 76 | 1 | 6 | Actual |
| 24993 | 213.00 | 2024-04-03 | 76 | 3 | 6 | Actual |
| 540 | 90.00 | 2022-05-04 | 76 | 2 | 6 | Budget |
| 36240 | 298.00 | 2025-02-02 | 76 | 1 | 6 | Actual |
| 31057 | 212.47 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 20741 | 446.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 8068 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 39298 | 466.17 | 2025-04-04 | 76 | 2 | 13 | Actual |
| 1337 | 599.00 | 2022-06-04 | 76 | 1 | 4 | Actual |
| 11803 | 345.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 13086 | 1600.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
| 8021 | 70.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 37999 | 215.66 | 2025-03-04 | 76 | 1 | 12 | Actual |
| 2984 | 1167.00 | 2022-07-05 | 76 | 6 | 6 | Actual |
| 19386 | 53.95 | 2023-10-04 | 76 | 5 | 11 | Actual |
| 3253 | 234.42 | 2022-07-05 | 76 | 2 | 8 | Actual |
| 2926 | 129.00 | 2022-07-05 | 76 | 5 | 6 | Actual |
| 4761 | 2500.00 | 2022-09-04 | 76 | 6 | 4 | Budget |
| 4109 | 1800.00 | 2022-08-04 | 76 | 6 | 6 | Budget |
| 32100 | 343.32 | 2024-10-03 | 76 | 1 | 11 | Actual |
| 26528 | 20.97 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 23936 | 43.00 | 2024-03-03 | 76 | 2 | 6 | Actual |
| 10367 | 2000.00 | 2023-02-02 | 76 | 6 | 4 | Budget |
| 33754 | 846.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 2195 | 5117.84 | 2022-06-04 | 76 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 16119 | 417.76 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 16619 | 196.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
| 32842 | 84.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
| 26865 | 3140.00 | 2024-06-03 | 76 | 6 | 3 | Actual |
| 18300 | 27.36 | 2023-09-04 | 76 | 2 | 11 | Actual |
| 23603 | 816.00 | 2024-03-03 | 76 | 1 | 3 | Actual |
| 38978 | 172.04 | 2025-04-04 | 76 | 2 | 11 | Actual |
| 34228 | 907.16 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 37417 | 103.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
| 13894 | 163.00 | 2023-05-04 | 76 | 4 | 6 | Actual |
| 18895 | 85.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 28723 | 115.65 | 2024-07-04 | 76 | 2 | 11 | Actual |
| 12364 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 2087 | 576.85 | 2022-06-04 | 76 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-02-02 | 76 | 1 | 5 | Actual |
| 8349 | 280.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 8069 | 624.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
| 37176 | 176.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
Generated 2025-06-03 06:54:00.609 UTC