[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1041 > < TAKE 960 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24197 | 723.82 | 2024-03-04 | 76 | 1 | 8 | Actual |
| 9793 | 515.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 22985 | 113.00 | 2024-02-03 | 76 | 4 | 6 | Actual |
| 271 | 1500.00 | 2022-05-05 | 76 | 6 | 4 | Budget |
| 1071 | 1787.48 | 2022-05-05 | 76 | 6 | 8 | Actual |
| 7418 | 100.00 | 2022-11-05 | 76 | 5 | 6 | Budget |
| 4109 | 1800.00 | 2022-08-05 | 76 | 6 | 6 | Budget |
| 17030 | 558.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 2734 | 200.00 | 2022-07-06 | 76 | 1 | 6 | Budget |
| 38621 | 167.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 34490 | 4148.71 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 4248 | 4100.00 | 2022-08-05 | 76 | 6 | 7 | Budget |
| 4326 | 380.00 | 2022-08-05 | 76 | 1 | 8 | Budget |
| 3905 | 134.00 | 2022-08-05 | 76 | 2 | 6 | Actual |
| 2135 | 322.30 | 2022-06-05 | 76 | 2 | 8 | Actual |
| 3391 | 276.00 | 2022-08-05 | 76 | 1 | 3 | Actual |
| 14107 | 648.06 | 2023-05-05 | 76 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 19592 | 817.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 36295 | 328.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 25170 | 5356.00 | 2024-04-04 | 76 | 6 | 7 | Actual |
| 210 | 550.00 | 2022-05-05 | 76 | 1 | 4 | Budget |
| 2985 | 1400.00 | 2022-07-06 | 76 | 6 | 6 | Budget |
| 14429 | 11.40 | 2023-05-05 | 76 | 2 | 12 | Actual |
| 16470 | 25.23 | 2023-07-06 | 76 | 6 | 12 | Actual |
| 11754 | 100.00 | 2023-03-05 | 76 | 2 | 6 | Budget |
| 29133 | 795.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 824 | 477.00 | 2022-05-05 | 76 | 1 | 7 | Actual |
| 9514 | 102.00 | 2023-01-03 | 76 | 2 | 6 | Actual |
| 30379 | 864.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 17679 | 456.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 25548 | 17.78 | 2024-04-04 | 76 | 1 | 12 | Actual |
| 7556 | 535.00 | 2022-11-05 | 76 | 1 | 7 | Actual |
| 1869 | 1400.00 | 2022-06-05 | 76 | 6 | 6 | Budget |
| 25430 | 78.42 | 2024-04-04 | 76 | 4 | 11 | Actual |
| 3126 | 3100.00 | 2022-07-06 | 76 | 6 | 7 | Budget |
| 35380 | 1014.74 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 29931 | 199.70 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 28392 | 145.00 | 2024-07-05 | 76 | 5 | 6 | Actual |
| 2925 | 100.00 | 2022-07-06 | 76 | 5 | 6 | Budget |
| 35642 | 927.37 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 11239 | 338.00 | 2023-03-05 | 76 | 1 | 3 | Actual |
| 6574 | 716.25 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 12979 | 214.00 | 2023-04-05 | 76 | 4 | 6 | Actual |
| 25228 | 751.10 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 37332 | 3510.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 8129 | 3421.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
| 39059 | 44.38 | 2025-04-05 | 76 | 5 | 11 | Actual |
| 21007 | 168.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
| 24016 | 125.00 | 2024-03-04 | 76 | 5 | 6 | Actual |
| 4761 | 2500.00 | 2022-09-05 | 76 | 6 | 4 | Budget |
| 4650 | 90.00 | 2022-09-05 | 76 | 7 | 3 | Budget |
| 12225 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 4839 | 380.00 | 2022-09-05 | 76 | 1 | 5 | Budget |
| 33754 | 846.00 | 2024-12-05 | 76 | 1 | 4 | Actual |
| 26144 | 542.00 | 2024-05-04 | 76 | 6 | 6 | Actual |
| 7943 | 929.00 | 2022-12-06 | 76 | 6 | 3 | Actual |
| 28340 | 339.00 | 2024-07-05 | 76 | 3 | 6 | Actual |
| 30762 | 735.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 25403 | 82.68 | 2024-04-04 | 76 | 3 | 11 | Actual |
| 20093 | 550.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
| 26359 | 8540.63 | 2024-05-04 | 76 | 6 | 8 | Actual |
Generated 2025-06-04 11:45:37.889 UTC