[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1042 > < TAKE 125 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27686 | 5945.55 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 351 | 380.00 | 2022-05-07 | 76 | 1 | 5 | Budget |
| 20834 | 394.00 | 2023-12-08 | 76 | 1 | 5 | Actual |
| 22812 | 383.00 | 2024-02-05 | 76 | 1 | 5 | Actual |
| 12883 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 27598 | 251.83 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 33460 | 1455.04 | 2024-11-06 | 76 | 6 | 12 | Actual |
| 10259 | 74.00 | 2023-02-05 | 76 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2023-10-07 | 76 | 6 | 3 | Actual |
| 22904 | 187.00 | 2024-02-05 | 76 | 1 | 6 | Actual |
| 16940 | 107.00 | 2023-08-07 | 76 | 5 | 6 | Actual |
| 5449 | 642.00 | 2022-09-07 | 76 | 1 | 8 | Actual |
| 31420 | 2615.00 | 2024-10-06 | 76 | 6 | 3 | Actual |
| 28838 | 2000.80 | 2024-07-07 | 76 | 6 | 11 | Actual |
| 3856 | 200.00 | 2022-08-07 | 76 | 1 | 6 | Budget |
| 31177 | 117.78 | 2024-09-06 | 76 | 2 | 12 | Actual |
| 20247 | 4643.59 | 2023-11-07 | 76 | 6 | 8 | Actual |
| 37587 | 752.00 | 2025-03-07 | 76 | 1 | 7 | Actual |
| 590 | 310.00 | 2022-05-07 | 76 | 3 | 6 | Actual |
| 24753 | 473.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
| 13087 | 1196.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-07 | 76 | 6 | 4 | Actual |
| 36240 | 298.00 | 2025-02-05 | 76 | 1 | 6 | Actual |
| 15438 | 37.99 | 2023-06-07 | 76 | 6 | 12 | Actual |
| 26298 | 1019.28 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 2334 | 836.00 | 2022-07-08 | 76 | 6 | 3 | Actual |
| 8493 | 200.00 | 2022-12-08 | 76 | 4 | 6 | Budget |
| 17123 | 698.06 | 2023-08-07 | 76 | 1 | 8 | Actual |
| 5636 | 297.00 | 2022-10-07 | 76 | 1 | 3 | Actual |
| 2656 | 1700.00 | 2022-07-08 | 76 | 6 | 5 | Budget |
| 10773 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 17864 | 240.00 | 2023-09-07 | 76 | 1 | 6 | Actual |
| 14848 | 90.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 3641 | 2500.00 | 2022-08-07 | 76 | 6 | 4 | Budget |
| 7477 | 1051.00 | 2022-11-07 | 76 | 6 | 6 | Actual |
| 22959 | 272.00 | 2024-02-05 | 76 | 3 | 6 | Actual |
| 10446 | 440.00 | 2023-02-05 | 76 | 1 | 5 | Actual |
| 20713 | 106.00 | 2023-12-08 | 76 | 7 | 3 | Actual |
| 30351 | 188.00 | 2024-09-06 | 76 | 7 | 3 | Actual |
| 6900 | 70.00 | 2022-11-07 | 76 | 7 | 3 | Budget |
| 23638 | 4392.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 14821 | 186.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 19157 | 842.01 | 2023-10-07 | 76 | 1 | 8 | Actual |
| 29225 | 207.00 | 2024-08-06 | 76 | 7 | 3 | Actual |
| 28227 | 5143.00 | 2024-07-07 | 76 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2022-09-07 | 76 | 6 | 5 | Budget |
| 2196 | 2100.00 | 2022-06-07 | 76 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 15882 | 137.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 29439 | 237.00 | 2024-08-06 | 76 | 1 | 6 | Actual |
| 6623 | 200.00 | 2022-10-07 | 76 | 2 | 8 | Budget |
| 19477 | 12.46 | 2023-10-07 | 76 | 1 | 12 | Actual |
| 11239 | 338.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 37239 | 4523.00 | 2025-03-07 | 76 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 39005 | 177.36 | 2025-04-07 | 76 | 3 | 11 | Actual |
| 11425 | 480.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 20868 | 2618.00 | 2023-12-08 | 76 | 6 | 5 | Actual |
| 36472 | 5179.00 | 2025-02-05 | 76 | 6 | 7 | Actual |
| 6295 | 100.00 | 2022-10-07 | 76 | 5 | 6 | Budget |
| 3391 | 276.00 | 2022-08-07 | 76 | 1 | 3 | Actual |
Generated 2025-06-06 16:28:56.682 UTC