[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1042 > < TAKE 896 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37881 | 226.30 | 2025-02-21 | 76 | 4 | 11 | Actual |
| 26203 | 825.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 2195 | 5117.84 | 2022-05-24 | 76 | 6 | 8 | Actual |
| 15587 | 151.00 | 2023-06-24 | 76 | 7 | 3 | Actual |
| 30646 | 174.00 | 2024-08-23 | 76 | 4 | 6 | Actual |
| 37204 | 819.00 | 2025-02-21 | 76 | 1 | 4 | Actual |
| 17185 | 5992.10 | 2023-07-24 | 76 | 6 | 8 | Actual |
| 16647 | 439.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 23194 | 648.06 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 10258 | 70.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
| 964 | 380.00 | 2022-04-23 | 76 | 1 | 8 | Budget |
| 23342 | 78.42 | 2024-01-22 | 76 | 2 | 11 | Actual |
| 34046 | 155.00 | 2024-11-23 | 76 | 5 | 6 | Actual |
| 21007 | 168.00 | 2023-11-24 | 76 | 4 | 6 | Actual |
| 35728 | 112.46 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 21442 | 27.36 | 2023-11-24 | 76 | 5 | 11 | Actual |
| 34939 | 4665.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 17679 | 456.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 8270 | 2100.00 | 2022-11-24 | 76 | 6 | 5 | Budget |
| 31798 | 151.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
| 23603 | 816.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 2598 | 360.00 | 2022-06-24 | 76 | 1 | 5 | Actual |
| 13228 | 3921.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
| 30797 | 6538.00 | 2024-08-23 | 76 | 6 | 7 | Actual |
| 35528 | 170.98 | 2024-12-22 | 76 | 2 | 11 | Actual |
| 15801 | 200.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 12755 | 2800.00 | 2023-03-24 | 76 | 6 | 5 | Budget |
| 8129 | 3421.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
| 25607 | 25.23 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 4374 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
| 20214 | 473.82 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 13025 | 100.00 | 2023-03-24 | 76 | 5 | 6 | Budget |
| 21624 | 658.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 6949 | 550.00 | 2022-10-24 | 76 | 1 | 4 | Budget |
| 21213 | 867.76 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 4573 | 750.00 | 2022-08-24 | 76 | 6 | 3 | Budget |
| 35117 | 102.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 1665 | 90.00 | 2022-05-24 | 76 | 2 | 6 | Actual |
| 21982 | 245.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 38621 | 167.00 | 2025-03-24 | 76 | 4 | 6 | Actual |
| 35287 | 720.00 | 2024-12-22 | 76 | 1 | 7 | Actual |
| 12552 | 528.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 13920 | 123.00 | 2023-04-23 | 76 | 5 | 6 | Actual |
| 4047 | 100.00 | 2022-07-24 | 76 | 5 | 6 | Budget |
| 12932 | 280.00 | 2023-03-24 | 76 | 3 | 6 | Budget |
| 17891 | 64.00 | 2023-08-24 | 76 | 2 | 6 | Actual |
| 29729 | 1014.74 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 1475 | 380.00 | 2022-05-24 | 76 | 1 | 5 | Budget |
| 20093 | 550.00 | 2023-10-24 | 76 | 1 | 7 | Actual |
| 28958 | 1731.64 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 31922 | 5607.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 28072 | 180.00 | 2024-06-23 | 76 | 7 | 3 | Actual |
| 27133 | 237.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 38772 | 5342.00 | 2025-03-24 | 76 | 6 | 7 | Actual |
| 20333 | 48.63 | 2023-10-24 | 76 | 2 | 11 | Actual |
| 11051 | 688.97 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 2274 | 280.00 | 2022-06-24 | 76 | 1 | 3 | Budget |
| 3531 | 80.00 | 2022-07-24 | 76 | 7 | 3 | Actual |
| 28637 | 11764.94 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 25403 | 82.68 | 2024-03-23 | 76 | 3 | 11 | Actual |
| 2335 | 750.00 | 2022-06-24 | 76 | 6 | 3 | Budget |
Generated 2025-05-23 18:05:56.688 UTC