[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1043 > < TAKE 896 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25256 | 367.75 | 2024-03-30 | 76 | 2 | 8 | Actual |
| 35555 | 210.34 | 2024-12-29 | 76 | 3 | 11 | Actual |
| 27214 | 203.00 | 2024-05-30 | 76 | 4 | 6 | Actual |
| 27273 | 1333.00 | 2024-05-30 | 76 | 6 | 6 | Actual |
| 34375 | 78.42 | 2024-11-30 | 76 | 2 | 11 | Actual |
| 9191 | 495.00 | 2022-12-29 | 76 | 1 | 4 | Actual |
| 34256 | 613.21 | 2024-11-30 | 76 | 2 | 8 | Actual |
| 27772 | 49.70 | 2024-05-30 | 76 | 2 | 12 | Actual |
| 2196 | 2100.00 | 2022-05-31 | 76 | 6 | 8 | Budget |
| 14429 | 11.40 | 2023-04-30 | 76 | 2 | 12 | Actual |
| 1947 | 380.00 | 2022-05-31 | 76 | 1 | 7 | Budget |
| 39151 | 261.40 | 2025-03-31 | 76 | 1 | 12 | Actual |
| 9658 | 88.00 | 2022-12-29 | 76 | 5 | 6 | Actual |
| 32509 | 866.00 | 2024-10-30 | 76 | 1 | 3 | Actual |
| 7694 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
| 29729 | 1014.74 | 2024-07-30 | 76 | 1 | 8 | Actual |
| 18300 | 27.36 | 2023-08-31 | 76 | 2 | 11 | Actual |
| 27365 | 7904.00 | 2024-05-30 | 76 | 6 | 7 | Actual |
| 4981 | 239.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
| 4047 | 100.00 | 2022-07-31 | 76 | 5 | 6 | Budget |
| 7417 | 98.00 | 2022-10-31 | 76 | 5 | 6 | Actual |
| 21534 | 23.10 | 2023-12-01 | 76 | 1 | 12 | Actual |
| 8599 | 1500.00 | 2022-12-01 | 76 | 6 | 6 | Budget |
| 4573 | 750.00 | 2022-08-31 | 76 | 6 | 3 | Budget |
| 2087 | 576.85 | 2022-05-31 | 76 | 1 | 8 | Actual |
| 1869 | 1400.00 | 2022-05-31 | 76 | 6 | 6 | Budget |
| 31177 | 117.78 | 2024-08-30 | 76 | 2 | 12 | Actual |
| 25490 | 579.49 | 2024-03-30 | 76 | 6 | 11 | Actual |
| 5310 | 364.00 | 2022-08-31 | 76 | 1 | 7 | Actual |
| 12979 | 214.00 | 2023-03-31 | 76 | 4 | 6 | Actual |
| 15801 | 200.00 | 2023-07-01 | 76 | 1 | 6 | Actual |
| 412 | 1700.00 | 2022-04-30 | 76 | 6 | 5 | Budget |
| 23396 | 110.34 | 2024-01-29 | 76 | 4 | 11 | Actual |
| 17030 | 558.00 | 2023-07-31 | 76 | 1 | 7 | Actual |
| 15053 | 8778.00 | 2023-05-31 | 76 | 6 | 7 | Actual |
| 10504 | 1542.00 | 2023-01-29 | 76 | 6 | 5 | Actual |
| 3530 | 90.00 | 2022-07-31 | 76 | 7 | 3 | Budget |
| 30672 | 123.00 | 2024-08-30 | 76 | 5 | 6 | Actual |
| 4840 | 400.00 | 2022-08-31 | 76 | 1 | 5 | Actual |
| 20741 | 446.00 | 2023-12-01 | 76 | 1 | 4 | Actual |
| 163 | 71.00 | 2022-04-30 | 76 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2023-01-29 | 76 | 6 | 3 | Actual |
| 1072 | 2100.00 | 2022-04-30 | 76 | 6 | 8 | Budget |
| 6822 | 732.00 | 2022-10-31 | 76 | 6 | 3 | Actual |
| 3857 | 293.00 | 2022-07-31 | 76 | 1 | 6 | Actual |
| 24197 | 723.82 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 22542 | 36.93 | 2023-12-29 | 76 | 6 | 12 | Actual |
| 30620 | 263.00 | 2024-08-30 | 76 | 3 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-01 | 76 | 6 | 6 | Budget |
| 8348 | 275.00 | 2022-12-01 | 76 | 1 | 6 | Actual |
| 24016 | 125.00 | 2024-02-28 | 76 | 5 | 6 | Actual |
| 10306 | 480.00 | 2023-01-29 | 76 | 1 | 4 | Budget |
| 38647 | 148.00 | 2025-03-31 | 76 | 5 | 6 | Actual |
| 33252 | 183.74 | 2024-10-30 | 76 | 2 | 11 | Actual |
| 10583 | 260.00 | 2023-01-29 | 76 | 1 | 6 | Actual |
| 32842 | 84.00 | 2024-10-30 | 76 | 2 | 6 | Actual |
| 14763 | 3089.00 | 2023-05-31 | 76 | 6 | 5 | Actual |
| 12426 | 1000.00 | 2023-03-31 | 76 | 6 | 3 | Budget |
| 7324 | 280.00 | 2022-10-31 | 76 | 3 | 6 | Budget |
| 32629 | 912.00 | 2024-10-30 | 76 | 1 | 4 | Actual |
Generated 2025-05-30 22:33:12.281 UTC