[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1044 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4513 | 272.00 | 2022-09-24 | 76 | 1 | 3 | Actual |
| 10727 | 207.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 19592 | 817.00 | 2023-11-24 | 76 | 1 | 3 | Actual |
| 29849 | 375.23 | 2024-08-23 | 76 | 1 | 11 | Actual |
| 9933 | 380.00 | 2023-01-22 | 76 | 1 | 8 | Budget |
| 2274 | 280.00 | 2022-07-25 | 76 | 1 | 3 | Budget |
| 3312 | 2100.00 | 2022-07-25 | 76 | 6 | 8 | Budget |
| 13813 | 216.00 | 2023-05-24 | 76 | 1 | 6 | Actual |
| 31691 | 288.00 | 2024-10-23 | 76 | 1 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-24 | 76 | 6 | 11 | Actual |
| 35970 | 2110.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 6354 | 1800.00 | 2022-10-24 | 76 | 6 | 6 | Budget |
| 31269 | 167.92 | 2024-09-23 | 76 | 1 | 13 | Actual |
| 1289 | 52.00 | 2022-06-24 | 76 | 7 | 3 | Actual |
| 36732 | 181.61 | 2025-02-22 | 76 | 4 | 11 | Actual |
| 16973 | 724.00 | 2023-08-24 | 76 | 6 | 6 | Actual |
| 4760 | 3904.00 | 2022-09-24 | 76 | 6 | 4 | Actual |
| 15313 | 110.34 | 2023-06-24 | 76 | 4 | 11 | Actual |
| 24845 | 317.00 | 2024-04-23 | 76 | 1 | 5 | Actual |
| 39271 | 269.68 | 2025-04-24 | 76 | 1 | 13 | Actual |
| 27625 | 223.10 | 2024-06-23 | 76 | 4 | 11 | Actual |
| 37707 | 643.52 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 9514 | 102.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
| 38950 | 400.77 | 2025-04-24 | 76 | 1 | 11 | Actual |
| 9004 | 272.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 30646 | 174.00 | 2024-09-23 | 76 | 4 | 6 | Actual |
| 38647 | 148.00 | 2025-04-24 | 76 | 5 | 6 | Actual |
| 15908 | 136.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-24 | 76 | 6 | 7 | Budget |
| 37390 | 256.00 | 2025-03-24 | 76 | 1 | 6 | Actual |
| 5825 | 564.00 | 2022-10-24 | 76 | 1 | 4 | Actual |
| 24880 | 2645.00 | 2024-04-23 | 76 | 6 | 5 | Actual |
| 7417 | 98.00 | 2022-11-24 | 76 | 5 | 6 | Actual |
| 23044 | 869.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 23423 | 28.42 | 2024-02-22 | 76 | 5 | 11 | Actual |
| 10120 | 275.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 11897 | 88.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
| 34548 | 293.32 | 2024-12-24 | 76 | 1 | 12 | Actual |
| 3778 | 2900.00 | 2022-08-24 | 76 | 6 | 5 | Budget |
| 23990 | 151.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 18506 | 39.06 | 2023-09-24 | 76 | 6 | 12 | Actual |
| 16211 | 184.81 | 2023-07-25 | 76 | 1 | 11 | Actual |
| 13502 | 810.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
| 32209 | 84.80 | 2024-10-23 | 76 | 5 | 11 | Actual |
| 17919 | 260.00 | 2023-09-24 | 76 | 3 | 6 | Actual |
| 9387 | 2884.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 12883 | 100.00 | 2023-04-24 | 76 | 2 | 6 | Budget |
| 21213 | 867.76 | 2023-12-25 | 76 | 1 | 8 | Actual |
| 31177 | 117.78 | 2024-09-23 | 76 | 2 | 12 | Actual |
| 33939 | 289.00 | 2024-12-24 | 76 | 1 | 6 | Actual |
| 32100 | 343.32 | 2024-10-23 | 76 | 1 | 11 | Actual |
| 5310 | 364.00 | 2022-09-24 | 76 | 1 | 7 | Actual |
| 31798 | 151.00 | 2024-10-23 | 76 | 5 | 6 | Actual |
| 10971 | 1380.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
| 82 | 486.00 | 2022-05-24 | 76 | 6 | 3 | Actual |
| 25430 | 78.42 | 2024-04-23 | 76 | 4 | 11 | Actual |
| 16888 | 277.00 | 2023-08-24 | 76 | 3 | 6 | Actual |
| 35700 | 247.57 | 2025-01-22 | 76 | 1 | 12 | Actual |
Generated 2025-06-23 18:11:54.578 UTC