[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1042 > < TAKE 124 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2008 | 3100.00 | 2022-06-04 | 76 | 6 | 7 | Budget |
| 5028 | 100.00 | 2022-09-04 | 76 | 2 | 6 | Budget |
| 6295 | 100.00 | 2022-10-04 | 76 | 5 | 6 | Budget |
| 36240 | 298.00 | 2025-02-02 | 76 | 1 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 2783 | 71.00 | 2022-07-05 | 76 | 2 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-04 | 76 | 6 | 7 | Actual |
| 4375 | 382.91 | 2022-08-04 | 76 | 2 | 8 | Actual |
| 21743 | 441.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 492 | 200.00 | 2022-05-04 | 76 | 1 | 6 | Budget |
| 4000 | 200.00 | 2022-08-04 | 76 | 4 | 6 | Budget |
| 9793 | 515.00 | 2023-01-02 | 76 | 1 | 7 | Actual |
| 12176 | 546.55 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 12931 | 306.00 | 2023-04-04 | 76 | 3 | 6 | Actual |
| 21213 | 867.76 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 15231 | 172.04 | 2023-06-04 | 76 | 1 | 11 | Actual |
| 883 | 985.00 | 2022-05-04 | 76 | 6 | 7 | Actual |
| 19951 | 219.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 23044 | 869.00 | 2024-02-02 | 76 | 6 | 6 | Actual |
| 1760 | 200.00 | 2022-06-04 | 76 | 4 | 6 | Budget |
| 27365 | 7904.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 24398 | 102.89 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 18975 | 76.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 16888 | 277.00 | 2023-08-04 | 76 | 3 | 6 | Actual |
| 1947 | 380.00 | 2022-06-04 | 76 | 1 | 7 | Budget |
| 37741 | 6993.64 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 36849 | 211.40 | 2025-02-02 | 76 | 1 | 12 | Actual |
| 14728 | 404.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 12177 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 28896 | 310.34 | 2024-07-04 | 76 | 1 | 12 | Actual |
| 8021 | 70.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 33306 | 153.95 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 26238 | 7818.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
| 884 | 3100.00 | 2022-05-04 | 76 | 6 | 7 | Budget |
| 23194 | 648.06 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 26419 | 196.51 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 5776 | 101.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 29877 | 84.80 | 2024-08-03 | 76 | 2 | 11 | Actual |
| 35117 | 102.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 7418 | 100.00 | 2022-11-04 | 76 | 5 | 6 | Budget |
| 11957 | 1600.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 6622 | 304.12 | 2022-10-04 | 76 | 2 | 8 | Actual |
| 37999 | 215.66 | 2025-03-04 | 76 | 1 | 12 | Actual |
| 11376 | 70.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 20656 | 3458.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 35090 | 225.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 27923 | 3241.66 | 2024-06-03 | 76 | 6 | 13 | Actual |
| 18181 | 319.27 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 11487 | 2000.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 34078 | 864.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 33426 | 50.76 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 34904 | 873.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 7226 | 304.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
| 33252 | 183.74 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 31746 | 284.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 7695 | 531.39 | 2022-11-04 | 76 | 1 | 8 | Actual |
| 10258 | 70.00 | 2023-02-02 | 76 | 7 | 3 | Budget |
| 33340 | 624.17 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 18214 | 7731.53 | 2023-09-04 | 76 | 6 | 8 | Actual |
Generated 2025-06-03 17:01:24.178 UTC