[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1044 > < TAKE 128 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4048 | 118.00 | 2022-08-06 | 76 | 5 | 6 | Actual |
| 7323 | 293.00 | 2022-11-06 | 76 | 3 | 6 | Actual |
| 26004 | 144.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 24938 | 186.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 18060 | 522.00 | 2023-09-06 | 76 | 1 | 7 | Actual |
| 9191 | 495.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 23723 | 468.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 211 | 561.00 | 2022-05-06 | 76 | 1 | 4 | Actual |
| 36592 | 6567.87 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 15587 | 151.00 | 2023-07-07 | 76 | 7 | 3 | Actual |
| 30646 | 174.00 | 2024-09-05 | 76 | 4 | 6 | Actual |
| 9065 | 750.00 | 2023-01-04 | 76 | 6 | 3 | Budget |
| 21982 | 245.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 30917 | 7252.73 | 2024-09-05 | 76 | 6 | 8 | Actual |
| 35171 | 168.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 8396 | 131.00 | 2022-12-07 | 76 | 2 | 6 | Actual |
| 14284 | 113.53 | 2023-05-06 | 76 | 3 | 11 | Actual |
| 16320 | 29.48 | 2023-07-07 | 76 | 5 | 11 | Actual |
| 27365 | 7904.00 | 2024-06-05 | 76 | 6 | 7 | Actual |
| 36678 | 179.49 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 3720 | 371.00 | 2022-08-06 | 76 | 1 | 5 | Actual |
| 35936 | 842.00 | 2025-02-04 | 76 | 1 | 3 | Actual |
| 27652 | 84.80 | 2024-06-05 | 76 | 5 | 11 | Actual |
| 11425 | 480.00 | 2023-03-06 | 76 | 1 | 4 | Budget |
| 24753 | 473.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 25376 | 28.42 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 5078 | 275.00 | 2022-09-06 | 76 | 3 | 6 | Actual |
| 35380 | 1014.74 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 36295 | 328.00 | 2025-02-04 | 76 | 3 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-06 | 76 | 6 | 11 | Actual |
| 32664 | 3298.00 | 2024-11-05 | 76 | 6 | 4 | Actual |
| 4572 | 970.00 | 2022-09-06 | 76 | 6 | 3 | Actual |
| 27625 | 223.10 | 2024-06-05 | 76 | 4 | 11 | Actual |
| 36437 | 901.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 7555 | 480.00 | 2022-11-06 | 76 | 1 | 7 | Budget |
| 7742 | 229.87 | 2022-11-06 | 76 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-05 | 76 | 1 | 8 | Actual |
| 15828 | 39.00 | 2023-07-07 | 76 | 2 | 6 | Actual |
| 17502 | 36.93 | 2023-08-06 | 76 | 6 | 12 | Actual |
| 33577 | 1513.56 | 2024-11-05 | 76 | 6 | 13 | Actual |
| 36791 | 748.65 | 2025-02-04 | 76 | 6 | 11 | Actual |
| 33460 | 1455.04 | 2024-11-05 | 76 | 6 | 12 | Actual |
| 28340 | 339.00 | 2024-07-06 | 76 | 3 | 6 | Actual |
| 8397 | 100.00 | 2022-12-07 | 76 | 2 | 6 | Budget |
| 34402 | 231.61 | 2024-12-06 | 76 | 3 | 11 | Actual |
| 20741 | 446.00 | 2023-12-07 | 76 | 1 | 4 | Actual |
| 16439 | 12.46 | 2023-07-07 | 76 | 2 | 12 | Actual |
| 36267 | 76.00 | 2025-02-04 | 76 | 2 | 6 | Actual |
| 6623 | 200.00 | 2022-10-06 | 76 | 2 | 8 | Budget |
| 34429 | 219.91 | 2024-12-06 | 76 | 4 | 11 | Actual |
| 30259 | 817.00 | 2024-09-05 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2022-10-06 | 76 | 1 | 3 | Budget |
| 32955 | 654.00 | 2024-11-05 | 76 | 6 | 6 | Actual |
| 7477 | 1051.00 | 2022-11-06 | 76 | 6 | 6 | Actual |
| 21213 | 867.76 | 2023-12-07 | 76 | 1 | 8 | Actual |
| 2413 | 78.00 | 2022-07-07 | 76 | 7 | 3 | Actual |
| 18655 | 98.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
| 37679 | 1008.68 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 4573 | 750.00 | 2022-09-06 | 76 | 6 | 3 | Budget |
Generated 2025-06-05 11:12:24.167 UTC