[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1042 > < TAKE 768 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28750 | 229.49 | 2024-07-07 | 76 | 3 | 11 | Actual |
| 33426 | 50.76 | 2024-11-06 | 76 | 2 | 12 | Actual |
| 32452 | 3867.99 | 2024-10-06 | 76 | 6 | 13 | Actual |
| 2782 | 90.00 | 2022-07-08 | 76 | 2 | 6 | Budget |
| 13624 | 431.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
| 16439 | 12.46 | 2023-07-08 | 76 | 2 | 12 | Actual |
| 271 | 1500.00 | 2022-05-07 | 76 | 6 | 4 | Budget |
| 17352 | 25.23 | 2023-08-07 | 76 | 5 | 11 | Actual |
| 30672 | 123.00 | 2024-09-06 | 76 | 5 | 6 | Actual |
| 3390 | 280.00 | 2022-08-07 | 76 | 1 | 3 | Budget |
| 38737 | 728.00 | 2025-04-07 | 76 | 1 | 7 | Actual |
| 34456 | 82.68 | 2024-12-07 | 76 | 5 | 11 | Actual |
| 7418 | 100.00 | 2022-11-07 | 76 | 5 | 6 | Budget |
| 9610 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 10774 | 120.00 | 2023-02-05 | 76 | 5 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-06 | 76 | 6 | 4 | Actual |
| 21476 | 847.58 | 2023-12-08 | 76 | 6 | 11 | Actual |
| 18868 | 170.00 | 2023-10-07 | 76 | 1 | 6 | Actual |
| 25727 | 2381.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 8539 | 100.00 | 2022-12-08 | 76 | 5 | 6 | Budget |
| 15405 | 16.72 | 2023-06-07 | 76 | 1 | 12 | Actual |
| 3719 | 380.00 | 2022-08-07 | 76 | 1 | 5 | Budget |
| 2734 | 200.00 | 2022-07-08 | 76 | 1 | 6 | Budget |
| 1211 | 750.00 | 2022-06-07 | 76 | 6 | 3 | Budget |
| 34939 | 4665.00 | 2025-01-05 | 76 | 6 | 4 | Actual |
| 32842 | 84.00 | 2024-11-06 | 76 | 2 | 6 | Actual |
| 36240 | 298.00 | 2025-02-05 | 76 | 1 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-07 | 76 | 6 | 11 | Actual |
| 11425 | 480.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 11627 | 2800.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 6901 | 70.00 | 2022-11-07 | 76 | 7 | 3 | Actual |
| 13307 | 380.00 | 2023-04-07 | 76 | 1 | 8 | Budget |
| 28227 | 5143.00 | 2024-07-07 | 76 | 6 | 5 | Actual |
| 33726 | 200.00 | 2024-12-07 | 76 | 7 | 3 | Actual |
| 210 | 550.00 | 2022-05-07 | 76 | 1 | 4 | Budget |
| 884 | 3100.00 | 2022-05-07 | 76 | 6 | 7 | Budget |
| 22451 | 449.70 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 38027 | 58.21 | 2025-03-07 | 76 | 2 | 12 | Actual |
| 18895 | 85.00 | 2023-10-07 | 76 | 2 | 6 | Actual |
| 5370 | 4987.00 | 2022-09-07 | 76 | 6 | 7 | Actual |
| 6295 | 100.00 | 2022-10-07 | 76 | 5 | 6 | Budget |
| 3391 | 276.00 | 2022-08-07 | 76 | 1 | 3 | Actual |
| 17444 | 10.33 | 2023-08-07 | 76 | 1 | 12 | Actual |
| 29225 | 207.00 | 2024-08-06 | 76 | 7 | 3 | Actual |
| 589 | 280.00 | 2022-05-07 | 76 | 3 | 6 | Budget |
| 8208 | 408.00 | 2022-12-08 | 76 | 1 | 5 | Actual |
| 38061 | 2408.25 | 2025-03-07 | 76 | 6 | 12 | Actual |
| 23851 | 2843.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 35322 | 4520.00 | 2025-01-05 | 76 | 6 | 7 | Actual |
| 27598 | 251.83 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 6104 | 228.00 | 2022-10-07 | 76 | 1 | 6 | Actual |
| 5698 | 922.00 | 2022-10-07 | 76 | 6 | 3 | Actual |
| 15998 | 558.00 | 2023-07-08 | 76 | 1 | 7 | Actual |
| 38621 | 167.00 | 2025-04-07 | 76 | 4 | 6 | Actual |
| 15139 | 301.09 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 24938 | 186.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 24993 | 213.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 23314 | 147.57 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 2007 | 3721.00 | 2022-06-07 | 76 | 6 | 7 | Actual |
| 38830 | 975.34 | 2025-04-07 | 76 | 1 | 8 | Actual |
| 38354 | 864.00 | 2025-04-07 | 76 | 1 | 4 | Actual |
Generated 2025-06-06 05:53:31.454 UTC