[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1042 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24425 | 28.42 | 2024-02-29 | 76 | 5 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 20868 | 2618.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 10971 | 1380.00 | 2023-01-30 | 76 | 6 | 7 | Actual |
| 34256 | 613.21 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 24371 | 77.36 | 2024-02-29 | 76 | 3 | 11 | Actual |
| 28015 | 3749.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 14107 | 648.06 | 2023-05-01 | 76 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2022-12-30 | 76 | 6 | 8 | Budget |
| 3778 | 2900.00 | 2022-08-01 | 76 | 6 | 5 | Budget |
| 16527 | 727.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
| 26447 | 76.29 | 2024-04-30 | 76 | 2 | 11 | Actual |
| 17771 | 327.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 31540 | 4648.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 636 | 200.00 | 2022-05-01 | 76 | 4 | 6 | Budget |
| 15615 | 380.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 7008 | 1805.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
| 30202 | 1411.80 | 2024-07-31 | 76 | 6 | 13 | Actual |
| 27042 | 636.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 3253 | 234.42 | 2022-07-02 | 76 | 2 | 8 | Actual |
| 27075 | 4052.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 9467 | 280.00 | 2022-12-30 | 76 | 1 | 6 | Budget |
| 6622 | 304.12 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 12694 | 380.00 | 2023-04-01 | 76 | 1 | 5 | Budget |
| 11956 | 2705.00 | 2023-03-01 | 76 | 6 | 6 | Actual |
| 30565 | 248.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
| 34876 | 209.00 | 2024-12-30 | 76 | 7 | 3 | Actual |
| 17030 | 558.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
| 23 | 297.00 | 2022-05-01 | 76 | 1 | 3 | Actual |
| 25575 | 10.33 | 2024-03-31 | 76 | 2 | 12 | Actual |
| 37679 | 1008.68 | 2025-03-01 | 76 | 1 | 8 | Actual |
| 35970 | 2110.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 32419 | 408.28 | 2024-09-30 | 76 | 2 | 13 | Actual |
| 35819 | 174.94 | 2024-12-30 | 76 | 1 | 13 | Actual |
| 743 | 1400.00 | 2022-05-01 | 76 | 6 | 6 | Budget |
| 7275 | 142.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 9065 | 750.00 | 2022-12-30 | 76 | 6 | 3 | Budget |
| 21333 | 126.29 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 35287 | 720.00 | 2024-12-30 | 76 | 1 | 7 | Actual |
| 20186 | 781.40 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 683 | 100.00 | 2022-05-01 | 76 | 5 | 6 | Budget |
| 36147 | 716.00 | 2025-01-30 | 76 | 1 | 5 | Actual |
| 11851 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
| 15053 | 8778.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 19535 | 28.42 | 2023-10-01 | 76 | 6 | 12 | Actual |
| 22959 | 272.00 | 2024-01-30 | 76 | 3 | 6 | Actual |
| 7695 | 531.39 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-01 | 76 | 6 | 8 | Actual |
| 26111 | 90.00 | 2024-04-30 | 76 | 5 | 6 | Actual |
| 33518 | 245.12 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 10912 | 475.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
| 6153 | 100.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 3391 | 276.00 | 2022-08-01 | 76 | 1 | 3 | Actual |
| 12225 | 200.00 | 2023-03-01 | 76 | 2 | 8 | Budget |
| 14311 | 83.74 | 2023-05-01 | 76 | 4 | 11 | Actual |
| 28482 | 867.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 7324 | 280.00 | 2022-11-01 | 76 | 3 | 6 | Budget |
| 36472 | 5179.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 18354 | 87.99 | 2023-09-01 | 76 | 4 | 11 | Actual |
| 38061 | 2408.25 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 9981 | 200.00 | 2022-12-30 | 76 | 2 | 8 | Budget |
Generated 2025-06-01 02:14:09.915 UTC