[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1042 > < TAKE 992 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4434 | 2600.00 | 2022-08-15 | 76 | 6 | 8 | Budget |
| 211 | 561.00 | 2022-05-15 | 76 | 1 | 4 | Actual |
| 7009 | 2000.00 | 2022-11-15 | 76 | 6 | 4 | Budget |
| 32419 | 408.28 | 2024-10-14 | 76 | 2 | 13 | Actual |
| 18181 | 319.27 | 2023-09-15 | 76 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-11-15 | 76 | 1 | 8 | Budget |
| 11897 | 88.00 | 2023-03-15 | 76 | 5 | 6 | Actual |
| 11486 | 4093.00 | 2023-03-15 | 76 | 6 | 4 | Actual |
| 27543 | 389.06 | 2024-06-14 | 76 | 1 | 11 | Actual |
| 6684 | 2600.00 | 2022-10-15 | 76 | 6 | 8 | Budget |
| 32842 | 84.00 | 2024-11-14 | 76 | 2 | 6 | Actual |
| 35171 | 168.00 | 2025-01-13 | 76 | 4 | 6 | Actual |
| 27365 | 7904.00 | 2024-06-14 | 76 | 6 | 7 | Actual |
| 6355 | 1629.00 | 2022-10-15 | 76 | 6 | 6 | Actual |
| 36055 | 1035.00 | 2025-02-13 | 76 | 1 | 4 | Actual |
| 6295 | 100.00 | 2022-10-15 | 76 | 5 | 6 | Budget |
| 37707 | 643.52 | 2025-03-15 | 76 | 2 | 8 | Actual |
| 24938 | 186.00 | 2024-04-14 | 76 | 1 | 6 | Actual |
| 19064 | 522.00 | 2023-10-15 | 76 | 1 | 7 | Actual |
| 9611 | 164.00 | 2023-01-13 | 76 | 4 | 6 | Actual |
| 25457 | 53.95 | 2024-04-14 | 76 | 5 | 11 | Actual |
| 32955 | 654.00 | 2024-11-14 | 76 | 6 | 6 | Actual |
| 22 | 280.00 | 2022-05-15 | 76 | 1 | 3 | Budget |
| 28695 | 369.91 | 2024-07-15 | 76 | 1 | 11 | Actual |
| 23758 | 2265.00 | 2024-03-14 | 76 | 6 | 4 | Actual |
| 28100 | 921.00 | 2024-07-15 | 76 | 1 | 4 | Actual |
| 31888 | 884.00 | 2024-10-14 | 76 | 1 | 7 | Actual |
| 3719 | 380.00 | 2022-08-15 | 76 | 1 | 5 | Budget |
| 20713 | 106.00 | 2023-12-16 | 76 | 7 | 3 | Actual |
| 1537 | 2703.00 | 2022-06-15 | 76 | 6 | 5 | Actual |
| 22931 | 41.00 | 2024-02-13 | 76 | 2 | 6 | Actual |
| 27188 | 312.00 | 2024-06-14 | 76 | 3 | 6 | Actual |
| 1476 | 441.00 | 2022-06-15 | 76 | 1 | 5 | Actual |
| 34490 | 4148.71 | 2024-12-15 | 76 | 6 | 11 | Actual |
| 32896 | 202.00 | 2024-11-14 | 76 | 4 | 6 | Actual |
| 20186 | 781.40 | 2023-11-15 | 76 | 1 | 8 | Actual |
| 14311 | 83.74 | 2023-05-15 | 76 | 4 | 11 | Actual |
| 18655 | 98.00 | 2023-10-15 | 76 | 7 | 3 | Actual |
| 19185 | 460.18 | 2023-10-15 | 76 | 2 | 8 | Actual |
| 6152 | 122.00 | 2022-10-15 | 76 | 2 | 6 | Actual |
| 30565 | 248.00 | 2024-09-14 | 76 | 1 | 6 | Actual |
| 32155 | 193.32 | 2024-10-14 | 76 | 3 | 11 | Actual |
| 1337 | 599.00 | 2022-06-15 | 76 | 1 | 4 | Actual |
| 13813 | 216.00 | 2023-05-15 | 76 | 1 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-14 | 76 | 6 | 8 | Actual |
| 31328 | 2690.78 | 2024-09-14 | 76 | 6 | 13 | Actual |
| 15139 | 301.09 | 2023-06-15 | 76 | 2 | 8 | Actual |
| 17352 | 25.23 | 2023-08-15 | 76 | 5 | 11 | Actual |
| 24544 | 6.08 | 2024-03-14 | 76 | 2 | 12 | Actual |
| 27805 | 2969.96 | 2024-06-14 | 76 | 6 | 12 | Actual |
| 2275 | 294.00 | 2022-07-16 | 76 | 1 | 3 | Actual |
| 20834 | 394.00 | 2023-12-16 | 76 | 1 | 5 | Actual |
| 5557 | 2600.00 | 2022-09-15 | 76 | 6 | 8 | Budget |
| 16914 | 148.00 | 2023-08-15 | 76 | 4 | 6 | Actual |
| 24633 | 780.00 | 2024-04-14 | 76 | 1 | 3 | Actual |
| 36678 | 179.49 | 2025-02-13 | 76 | 2 | 11 | Actual |
| 1760 | 200.00 | 2022-06-15 | 76 | 4 | 6 | Budget |
| 30646 | 174.00 | 2024-09-14 | 76 | 4 | 6 | Actual |
| 7476 | 1500.00 | 2022-11-15 | 76 | 6 | 6 | Budget |
| 32870 | 295.00 | 2024-11-14 | 76 | 3 | 6 | Actual |
| 2460 | 550.00 | 2022-07-16 | 76 | 1 | 4 | Budget |
Generated 2025-06-14 06:47:09.578 UTC