[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1044 > < TAKE 448 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21033 | 121.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 36240 | 298.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 39179 | 109.27 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 37908 | 44.38 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 19386 | 53.95 | 2023-10-05 | 76 | 5 | 11 | Actual |
| 37587 | 752.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 15708 | 358.00 | 2023-07-06 | 76 | 1 | 5 | Actual |
| 31296 | 324.06 | 2024-09-04 | 76 | 2 | 13 | Actual |
| 5558 | 5289.06 | 2022-09-05 | 76 | 6 | 8 | Actual |
| 10773 | 100.00 | 2023-02-03 | 76 | 5 | 6 | Budget |
| 28750 | 229.49 | 2024-07-05 | 76 | 3 | 11 | Actual |
| 16888 | 277.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 3253 | 234.42 | 2022-07-06 | 76 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 4047 | 100.00 | 2022-08-05 | 76 | 5 | 6 | Budget |
| 270 | 1201.00 | 2022-05-05 | 76 | 6 | 4 | Actual |
| 22985 | 113.00 | 2024-02-03 | 76 | 4 | 6 | Actual |
| 31540 | 4648.00 | 2024-10-04 | 76 | 6 | 4 | Actual |
| 35819 | 174.94 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 32815 | 280.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 38737 | 728.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 1397 | 1500.00 | 2022-06-05 | 76 | 6 | 4 | Budget |
| 8539 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 12225 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 21415 | 112.46 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 32334 | 1976.33 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 8540 | 169.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 9466 | 304.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 3453 | 750.00 | 2022-08-05 | 76 | 6 | 3 | Budget |
| 12427 | 970.00 | 2023-04-05 | 76 | 6 | 3 | Actual |
| 4650 | 90.00 | 2022-09-05 | 76 | 7 | 3 | Budget |
| 24425 | 28.42 | 2024-03-04 | 76 | 5 | 11 | Actual |
| 16239 | 28.42 | 2023-07-06 | 76 | 2 | 11 | Actual |
| 8129 | 3421.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
| 27890 | 517.05 | 2024-06-04 | 76 | 2 | 13 | Actual |
| 14551 | 5426.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
| 35032 | 2601.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 30917 | 7252.73 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 30672 | 123.00 | 2024-09-04 | 76 | 5 | 6 | Actual |
| 25430 | 78.42 | 2024-04-04 | 76 | 4 | 11 | Actual |
| 3311 | 3069.32 | 2022-07-06 | 76 | 6 | 8 | Actual |
| 22542 | 36.93 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 6295 | 100.00 | 2022-10-05 | 76 | 5 | 6 | Budget |
| 10307 | 506.00 | 2023-02-03 | 76 | 1 | 4 | Actual |
| 31798 | 151.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 7274 | 100.00 | 2022-11-05 | 76 | 2 | 6 | Budget |
| 36558 | 487.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 24880 | 2645.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2022-08-05 | 76 | 6 | 5 | Actual |
| 351 | 380.00 | 2022-05-05 | 76 | 1 | 5 | Budget |
| 19592 | 817.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 590 | 310.00 | 2022-05-05 | 76 | 3 | 6 | Actual |
| 2334 | 836.00 | 2022-07-06 | 76 | 6 | 3 | Actual |
| 32601 | 203.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 35287 | 720.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 25849 | 2766.00 | 2024-05-04 | 76 | 6 | 4 | Actual |
| 27805 | 2969.96 | 2024-06-04 | 76 | 6 | 12 | Actual |
| 9143 | 70.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
Generated 2025-06-04 18:55:39.509 UTC