[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1043 > < TAKE 512 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7477 | 1051.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 5309 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 29381 | 2258.00 | 2024-08-31 | 76 | 6 | 5 | Actual |
| 351 | 380.00 | 2022-06-01 | 76 | 1 | 5 | Budget |
| 28958 | 1731.64 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 35936 | 842.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 32757 | 2142.00 | 2024-12-01 | 76 | 6 | 5 | Actual |
| 19477 | 12.46 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 31296 | 324.06 | 2024-10-01 | 76 | 2 | 13 | Actual |
| 32601 | 203.00 | 2024-12-01 | 76 | 7 | 3 | Actual |
| 37471 | 185.00 | 2025-04-01 | 76 | 4 | 6 | Actual |
| 1152 | 280.00 | 2022-07-02 | 76 | 1 | 3 | Budget |
| 20360 | 57.14 | 2023-12-02 | 76 | 3 | 11 | Actual |
| 15587 | 151.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 32128 | 153.95 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 11099 | 200.00 | 2023-03-02 | 76 | 2 | 8 | Budget |
| 13840 | 64.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 11299 | 1000.00 | 2023-04-01 | 76 | 6 | 3 | Budget |
| 18975 | 76.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 30351 | 188.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 2735 | 237.00 | 2022-08-02 | 76 | 1 | 6 | Actual |
| 1869 | 1400.00 | 2022-07-02 | 76 | 6 | 6 | Budget |
| 6105 | 200.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 35197 | 110.00 | 2025-01-30 | 76 | 5 | 6 | Actual |
| 35500 | 369.91 | 2025-01-30 | 76 | 1 | 11 | Actual |
| 3453 | 750.00 | 2022-09-01 | 76 | 6 | 3 | Budget |
| 18868 | 170.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 9563 | 306.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 4109 | 1800.00 | 2022-09-01 | 76 | 6 | 6 | Budget |
| 12177 | 380.00 | 2023-04-01 | 76 | 1 | 8 | Budget |
| 8208 | 408.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 39005 | 177.36 | 2025-05-02 | 76 | 3 | 11 | Actual |
| 15828 | 39.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
| 29546 | 130.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 15405 | 16.72 | 2023-07-02 | 76 | 1 | 12 | Actual |
| 26419 | 196.51 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 28517 | 6466.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 4001 | 189.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
| 11160 | 3340.54 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 5171 | 131.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 39331 | 4076.77 | 2025-05-02 | 76 | 6 | 13 | Actual |
| 14284 | 113.53 | 2023-06-01 | 76 | 3 | 11 | Actual |
| 12694 | 380.00 | 2023-05-02 | 76 | 1 | 5 | Budget |
| 82 | 486.00 | 2022-06-01 | 76 | 6 | 3 | Actual |
| 1807 | 100.00 | 2022-07-02 | 76 | 5 | 6 | Budget |
| 21982 | 245.00 | 2024-01-30 | 76 | 3 | 6 | Actual |
| 20621 | 795.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 33577 | 1513.56 | 2024-12-01 | 76 | 6 | 13 | Actual |
| 34610 | 1782.71 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 33881 | 3507.00 | 2025-01-01 | 76 | 6 | 5 | Actual |
| 3856 | 200.00 | 2022-09-01 | 76 | 1 | 6 | Budget |
| 15998 | 558.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 30023 | 266.72 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 21213 | 867.76 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 23101 | 525.00 | 2024-03-01 | 76 | 1 | 7 | Actual |
| 4651 | 102.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 28896 | 310.34 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 24316 | 139.06 | 2024-03-31 | 76 | 1 | 11 | Actual |
| 10727 | 207.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 20414 | 57.14 | 2023-12-02 | 76 | 5 | 11 | Actual |
Generated 2025-07-01 21:07:33.690 UTC