[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1044 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33545 | 373.19 | 2024-11-03 | 76 | 2 | 13 | Actual |
| 31149 | 303.96 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 24105 | 558.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
| 36968 | 327.57 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 21835 | 421.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 12932 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
| 964 | 380.00 | 2022-05-04 | 76 | 1 | 8 | Budget |
| 25457 | 53.95 | 2024-04-03 | 76 | 5 | 11 | Actual |
| 36437 | 901.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 38737 | 728.00 | 2025-04-04 | 76 | 1 | 7 | Actual |
| 13165 | 436.00 | 2023-04-04 | 76 | 1 | 7 | Actual |
| 39271 | 269.68 | 2025-04-04 | 76 | 1 | 13 | Actual |
| 31718 | 81.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 26447 | 76.29 | 2024-05-03 | 76 | 2 | 11 | Actual |
| 33881 | 3507.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
| 22278 | 5673.91 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 24880 | 2645.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
| 20247 | 4643.59 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 11486 | 4093.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 24576 | 30.55 | 2024-03-03 | 76 | 6 | 12 | Actual |
| 2925 | 100.00 | 2022-07-05 | 76 | 5 | 6 | Budget |
| 27042 | 636.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
| 27980 | 751.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
| 4047 | 100.00 | 2022-08-04 | 76 | 5 | 6 | Budget |
| 1210 | 787.00 | 2022-06-04 | 76 | 6 | 3 | Actual |
| 29636 | 926.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 33166 | 3772.36 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 2519 | 1500.00 | 2022-07-05 | 76 | 6 | 4 | Budget |
| 38978 | 172.04 | 2025-04-04 | 76 | 2 | 11 | Actual |
| 10042 | 2200.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 39151 | 261.40 | 2025-04-04 | 76 | 1 | 12 | Actual |
| 9190 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 28603 | 546.55 | 2024-07-04 | 76 | 2 | 8 | Actual |
| 32452 | 3867.99 | 2024-10-03 | 76 | 6 | 13 | Actual |
| 5448 | 380.00 | 2022-09-04 | 76 | 1 | 8 | Budget |
| 270 | 1201.00 | 2022-05-04 | 76 | 6 | 4 | Actual |
| 22034 | 80.00 | 2024-01-02 | 76 | 5 | 6 | Actual |
| 1616 | 200.00 | 2022-06-04 | 76 | 1 | 6 | Budget |
| 4326 | 380.00 | 2022-08-04 | 76 | 1 | 8 | Budget |
| 6104 | 228.00 | 2022-10-04 | 76 | 1 | 6 | Actual |
| 3953 | 280.00 | 2022-08-04 | 76 | 3 | 6 | Budget |
| 3064 | 505.00 | 2022-07-05 | 76 | 1 | 7 | Actual |
| 2879 | 213.00 | 2022-07-05 | 76 | 4 | 6 | Actual |
| 32155 | 193.32 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 37471 | 185.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 29520 | 187.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 6354 | 1800.00 | 2022-10-04 | 76 | 6 | 6 | Budget |
| 15438 | 37.99 | 2023-06-04 | 76 | 6 | 12 | Actual |
| 8446 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 883 | 985.00 | 2022-05-04 | 76 | 6 | 7 | Actual |
| 22159 | 3681.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 28134 | 5681.00 | 2024-07-04 | 76 | 6 | 4 | Actual |
| 15495 | 856.00 | 2023-07-05 | 76 | 1 | 3 | Actual |
| 27805 | 2969.96 | 2024-06-03 | 76 | 6 | 12 | Actual |
| 5884 | 2500.00 | 2022-10-04 | 76 | 6 | 4 | Budget |
| 4001 | 189.00 | 2022-08-04 | 76 | 4 | 6 | Actual |
| 14107 | 648.06 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 21033 | 121.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
Generated 2025-06-03 10:03:26.239 UTC