[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1042 > < TAKE 96 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17123 | 698.06 | 2023-08-20 | 76 | 1 | 8 | Actual |
| 9388 | 2100.00 | 2023-01-18 | 76 | 6 | 5 | Budget |
| 1807 | 100.00 | 2022-06-20 | 76 | 5 | 6 | Budget |
| 35846 | 387.22 | 2025-01-18 | 76 | 2 | 13 | Actual |
| 34490 | 4148.71 | 2024-12-20 | 76 | 6 | 11 | Actual |
| 35032 | 2601.00 | 2025-01-18 | 76 | 6 | 5 | Actual |
| 28072 | 180.00 | 2024-07-20 | 76 | 7 | 3 | Actual |
| 26830 | 690.00 | 2024-06-19 | 76 | 1 | 3 | Actual |
| 6105 | 200.00 | 2022-10-20 | 76 | 1 | 6 | Budget |
| 36437 | 901.00 | 2025-02-18 | 76 | 1 | 7 | Actual |
| 2518 | 1050.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2022-09-20 | 76 | 6 | 4 | Budget |
| 28695 | 369.91 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 4981 | 239.00 | 2022-09-20 | 76 | 1 | 6 | Actual |
| 162 | 60.00 | 2022-05-20 | 76 | 7 | 3 | Budget |
| 18775 | 341.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
| 23456 | 449.70 | 2024-02-18 | 76 | 6 | 11 | Actual |
| 6249 | 207.00 | 2022-10-20 | 76 | 4 | 6 | Actual |
| 5230 | 2758.00 | 2022-09-20 | 76 | 6 | 6 | Actual |
| 19683 | 220.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
| 3531 | 80.00 | 2022-08-20 | 76 | 7 | 3 | Actual |
| 13354 | 298.06 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 589 | 280.00 | 2022-05-20 | 76 | 3 | 6 | Budget |
| 38354 | 864.00 | 2025-04-20 | 76 | 1 | 4 | Actual |
| 17030 | 558.00 | 2023-08-20 | 76 | 1 | 7 | Actual |
| 21063 | 953.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2022-06-20 | 76 | 6 | 6 | Actual |
| 34170 | 6485.00 | 2024-12-20 | 76 | 6 | 7 | Actual |
| 15018 | 642.00 | 2023-06-20 | 76 | 1 | 7 | Actual |
| 32042 | 10651.28 | 2024-10-19 | 76 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-19 | 76 | 2 | 8 | Actual |
| 38177 | 2311.82 | 2025-03-20 | 76 | 6 | 13 | Actual |
| 17352 | 25.23 | 2023-08-20 | 76 | 5 | 11 | Actual |
| 10307 | 506.00 | 2023-02-18 | 76 | 1 | 4 | Actual |
| 5496 | 200.00 | 2022-09-20 | 76 | 2 | 8 | Budget |
| 18415 | 1053.97 | 2023-09-20 | 76 | 6 | 11 | Actual |
| 12036 | 368.00 | 2023-03-20 | 76 | 1 | 7 | Actual |
| 37204 | 819.00 | 2025-03-20 | 76 | 1 | 4 | Actual |
| 35700 | 247.57 | 2025-01-18 | 76 | 1 | 12 | Actual |
| 29288 | 3785.00 | 2024-08-19 | 76 | 6 | 4 | Actual |
| 28134 | 5681.00 | 2024-07-20 | 76 | 6 | 4 | Actual |
| 10259 | 74.00 | 2023-02-18 | 76 | 7 | 3 | Actual |
| 4512 | 280.00 | 2022-09-20 | 76 | 1 | 3 | Budget |
| 8866 | 285.93 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 17502 | 36.93 | 2023-08-20 | 76 | 6 | 12 | Actual |
| 36759 | 82.68 | 2025-02-18 | 76 | 5 | 11 | Actual |
| 3391 | 276.00 | 2022-08-20 | 76 | 1 | 3 | Actual |
| 39032 | 275.23 | 2025-04-20 | 76 | 4 | 11 | Actual |
| 19838 | 1877.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 8446 | 280.00 | 2022-12-21 | 76 | 3 | 6 | Budget |
| 16293 | 98.63 | 2023-07-21 | 76 | 4 | 11 | Actual |
| 10679 | 322.00 | 2023-02-18 | 76 | 3 | 6 | Actual |
| 13166 | 480.00 | 2023-04-20 | 76 | 1 | 7 | Budget |
| 20360 | 57.14 | 2023-11-20 | 76 | 3 | 11 | Actual |
| 32544 | 1574.00 | 2024-11-19 | 76 | 6 | 3 | Actual |
| 7087 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
| 24517 | 23.10 | 2024-03-19 | 76 | 1 | 12 | Actual |
| 27890 | 517.05 | 2024-06-19 | 76 | 2 | 13 | Actual |
| 35090 | 225.00 | 2025-01-18 | 76 | 1 | 6 | Actual |
| 9610 | 200.00 | 2023-01-18 | 76 | 4 | 6 | Budget |
| 2985 | 1400.00 | 2022-07-21 | 76 | 6 | 6 | Budget |
Generated 2025-06-19 23:48:55.724 UTC