[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1042 > < TAKE 960 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19419 | 599.71 | 2023-10-08 | 76 | 6 | 11 | Actual |
| 32392 | 238.10 | 2024-10-07 | 76 | 1 | 13 | Actual |
| 11098 | 285.93 | 2023-02-06 | 76 | 2 | 8 | Actual |
| 39179 | 109.27 | 2025-04-08 | 76 | 2 | 12 | Actual |
| 9563 | 306.00 | 2023-01-06 | 76 | 3 | 6 | Actual |
| 36472 | 5179.00 | 2025-02-06 | 76 | 6 | 7 | Actual |
| 4572 | 970.00 | 2022-09-08 | 76 | 6 | 3 | Actual |
| 27980 | 751.00 | 2024-07-08 | 76 | 1 | 3 | Actual |
| 23396 | 110.34 | 2024-02-06 | 76 | 4 | 11 | Actual |
| 25256 | 367.75 | 2024-04-07 | 76 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-06 | 76 | 1 | 8 | Actual |
| 11804 | 280.00 | 2023-03-08 | 76 | 3 | 6 | Budget |
| 20533 | 12.46 | 2023-11-08 | 76 | 2 | 12 | Actual |
| 742 | 896.00 | 2022-05-08 | 76 | 6 | 6 | Actual |
| 6623 | 200.00 | 2022-10-08 | 76 | 2 | 8 | Budget |
| 743 | 1400.00 | 2022-05-08 | 76 | 6 | 6 | Budget |
| 24965 | 39.00 | 2024-04-07 | 76 | 2 | 6 | Actual |
| 18598 | 3573.00 | 2023-10-08 | 76 | 6 | 3 | Actual |
| 39005 | 177.36 | 2025-04-08 | 76 | 3 | 11 | Actual |
| 10631 | 100.00 | 2023-02-06 | 76 | 2 | 6 | Budget |
| 20621 | 795.00 | 2023-12-09 | 76 | 1 | 3 | Actual |
| 31269 | 167.92 | 2024-09-07 | 76 | 1 | 13 | Actual |
| 37084 | 891.00 | 2025-03-08 | 76 | 1 | 3 | Actual |
| 18868 | 170.00 | 2023-10-08 | 76 | 1 | 6 | Actual |
| 22217 | 702.61 | 2024-01-06 | 76 | 1 | 8 | Actual |
| 23603 | 816.00 | 2024-03-07 | 76 | 1 | 3 | Actual |
| 32664 | 3298.00 | 2024-11-07 | 76 | 6 | 4 | Actual |
| 22812 | 383.00 | 2024-02-06 | 76 | 1 | 5 | Actual |
| 5963 | 380.00 | 2022-10-08 | 76 | 1 | 5 | Budget |
| 12931 | 306.00 | 2023-04-08 | 76 | 3 | 6 | Actual |
| 21476 | 847.58 | 2023-12-09 | 76 | 6 | 11 | Actual |
| 7087 | 380.00 | 2022-11-08 | 76 | 1 | 5 | Budget |
| 12882 | 94.00 | 2023-04-08 | 76 | 2 | 6 | Actual |
| 9658 | 88.00 | 2023-01-06 | 76 | 5 | 6 | Actual |
| 34610 | 1782.71 | 2024-12-08 | 76 | 6 | 12 | Actual |
| 32419 | 408.28 | 2024-10-07 | 76 | 2 | 13 | Actual |
| 22336 | 146.51 | 2024-01-06 | 76 | 1 | 11 | Actual |
| 7556 | 535.00 | 2022-11-08 | 76 | 1 | 7 | Actual |
| 28896 | 310.34 | 2024-07-08 | 76 | 1 | 12 | Actual |
| 28100 | 921.00 | 2024-07-08 | 76 | 1 | 4 | Actual |
| 35380 | 1014.74 | 2025-01-06 | 76 | 1 | 8 | Actual |
| 35700 | 247.57 | 2025-01-06 | 76 | 1 | 12 | Actual |
| 33545 | 373.19 | 2024-11-07 | 76 | 2 | 13 | Actual |
| 15173 | 10266.42 | 2023-06-08 | 76 | 6 | 8 | Actual |
| 21333 | 126.29 | 2023-12-09 | 76 | 1 | 11 | Actual |
| 26984 | 5529.00 | 2024-06-07 | 76 | 6 | 4 | Actual |
| 28637 | 11764.94 | 2024-07-08 | 76 | 6 | 8 | Actual |
| 4048 | 118.00 | 2022-08-08 | 76 | 5 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-08 | 76 | 6 | 3 | Actual |
| 7942 | 750.00 | 2022-12-09 | 76 | 6 | 3 | Budget |
| 5496 | 200.00 | 2022-09-08 | 76 | 2 | 8 | Budget |
| 2831 | 280.00 | 2022-07-09 | 76 | 3 | 6 | Budget |
| 3531 | 80.00 | 2022-08-08 | 76 | 7 | 3 | Actual |
| 22418 | 110.34 | 2024-01-06 | 76 | 4 | 11 | Actual |
| 19157 | 842.01 | 2023-10-08 | 76 | 1 | 8 | Actual |
| 5776 | 101.00 | 2022-10-08 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-10-08 | 76 | 7 | 3 | Budget |
| 26059 | 198.00 | 2024-05-07 | 76 | 3 | 6 | Actual |
| 6683 | 4275.40 | 2022-10-08 | 76 | 6 | 8 | Actual |
| 14728 | 404.00 | 2023-06-08 | 76 | 1 | 5 | Actual |
| 21155 | 7712.00 | 2023-12-09 | 76 | 6 | 7 | Actual |
Generated 2025-06-07 13:20:37.888 UTC