[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1042 > < TAKE 448 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26059 | 198.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
| 636 | 200.00 | 2022-04-23 | 76 | 4 | 6 | Budget |
| 9388 | 2100.00 | 2022-12-22 | 76 | 6 | 5 | Budget |
| 27451 | 576.85 | 2024-05-23 | 76 | 2 | 8 | Actual |
| 38737 | 728.00 | 2025-03-24 | 76 | 1 | 7 | Actual |
| 6105 | 200.00 | 2022-09-23 | 76 | 1 | 6 | Budget |
| 38354 | 864.00 | 2025-03-24 | 76 | 1 | 4 | Actual |
| 10042 | 2200.00 | 2022-12-22 | 76 | 6 | 8 | Budget |
| 883 | 985.00 | 2022-04-23 | 76 | 6 | 7 | Actual |
| 17713 | 2732.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
| 31888 | 884.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 18327 | 80.55 | 2023-08-24 | 76 | 3 | 11 | Actual |
| 14107 | 648.06 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 9387 | 2884.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 23990 | 151.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 28695 | 369.91 | 2024-06-23 | 76 | 1 | 11 | Actual |
| 32601 | 203.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-02-21 | 76 | 6 | 6 | Actual |
| 1476 | 441.00 | 2022-05-24 | 76 | 1 | 5 | Actual |
| 83 | 750.00 | 2022-04-23 | 76 | 6 | 3 | Budget |
| 743 | 1400.00 | 2022-04-23 | 76 | 6 | 6 | Budget |
| 28777 | 196.51 | 2024-06-23 | 76 | 4 | 11 | Actual |
| 30051 | 55.02 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 17971 | 88.00 | 2023-08-24 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2022-08-24 | 76 | 5 | 6 | Budget |
| 16647 | 439.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 19626 | 3227.00 | 2023-10-24 | 76 | 6 | 3 | Actual |
| 19359 | 80.55 | 2023-09-23 | 76 | 4 | 11 | Actual |
| 11628 | 4520.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 30414 | 4400.00 | 2024-08-23 | 76 | 6 | 4 | Actual |
| 7694 | 380.00 | 2022-10-24 | 76 | 1 | 8 | Budget |
| 32509 | 866.00 | 2024-10-23 | 76 | 1 | 3 | Actual |
| 21063 | 953.00 | 2023-11-24 | 76 | 6 | 6 | Actual |
| 10727 | 207.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
| 6025 | 3516.00 | 2022-09-23 | 76 | 6 | 5 | Actual |
| 13813 | 216.00 | 2023-04-23 | 76 | 1 | 6 | Actual |
| 29636 | 926.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 29520 | 187.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 31691 | 288.00 | 2024-09-22 | 76 | 1 | 6 | Actual |
| 9564 | 280.00 | 2022-12-22 | 76 | 3 | 6 | Budget |
| 6684 | 2600.00 | 2022-09-23 | 76 | 6 | 8 | Budget |
| 14517 | 672.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
| 29288 | 3785.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
| 17945 | 123.00 | 2023-08-24 | 76 | 4 | 6 | Actual |
| 27365 | 7904.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 36759 | 82.68 | 2025-01-22 | 76 | 5 | 11 | Actual |
| 6763 | 280.00 | 2022-10-24 | 76 | 1 | 3 | Budget |
| 29253 | 963.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
| 7695 | 531.39 | 2022-10-24 | 76 | 1 | 8 | Actual |
| 28285 | 309.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 14821 | 186.00 | 2023-05-24 | 76 | 1 | 6 | Actual |
| 30023 | 266.72 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 34548 | 293.32 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 17471 | 12.46 | 2023-07-24 | 76 | 2 | 12 | Actual |
| 16888 | 277.00 | 2023-07-24 | 76 | 3 | 6 | Actual |
| 26326 | 504.12 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 24425 | 28.42 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 19185 | 460.18 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 26203 | 825.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 18868 | 170.00 | 2023-09-23 | 76 | 1 | 6 | Actual |
| 20981 | 249.00 | 2023-11-24 | 76 | 3 | 6 | Actual |
Generated 2025-05-23 10:04:47.509 UTC