[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1044 > < TAKE 64 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37854 | 255.02 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 9330 | 392.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 37741 | 6993.64 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 16470 | 25.23 | 2023-07-06 | 76 | 6 | 12 | Actual |
| 26203 | 825.00 | 2024-05-04 | 76 | 1 | 7 | Actual |
| 37417 | 103.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 27214 | 203.00 | 2024-06-04 | 76 | 4 | 6 | Actual |
| 26773 | 1410.05 | 2024-05-04 | 76 | 6 | 13 | Actual |
| 15882 | 137.00 | 2023-07-06 | 76 | 4 | 6 | Actual |
| 493 | 237.00 | 2022-05-05 | 76 | 1 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-05 | 76 | 6 | 5 | Actual |
| 24105 | 558.00 | 2024-03-04 | 76 | 1 | 7 | Actual |
| 965 | 625.34 | 2022-05-05 | 76 | 1 | 8 | Actual |
| 22509 | 10.33 | 2024-01-03 | 76 | 1 | 12 | Actual |
| 23936 | 43.00 | 2024-03-04 | 76 | 2 | 6 | Actual |
| 14517 | 672.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 17151 | 298.06 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 1337 | 599.00 | 2022-06-05 | 76 | 1 | 4 | Actual |
| 36910 | 2130.59 | 2025-02-03 | 76 | 6 | 12 | Actual |
| 22418 | 110.34 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 31385 | 875.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
| 20741 | 446.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 18272 | 147.57 | 2023-09-05 | 76 | 1 | 11 | Actual |
| 34997 | 654.00 | 2025-01-03 | 76 | 1 | 5 | Actual |
| 8925 | 3999.64 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 38119 | 281.96 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 23314 | 147.57 | 2024-02-03 | 76 | 1 | 11 | Actual |
| 24425 | 28.42 | 2024-03-04 | 76 | 5 | 11 | Actual |
| 5636 | 297.00 | 2022-10-05 | 76 | 1 | 3 | Actual |
| 9611 | 164.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-06 | 76 | 6 | 6 | Budget |
| 23990 | 151.00 | 2024-03-04 | 76 | 4 | 6 | Actual |
| 10833 | 1600.00 | 2023-02-03 | 76 | 6 | 6 | Budget |
| 8397 | 100.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 964 | 380.00 | 2022-05-05 | 76 | 1 | 8 | Budget |
| 8540 | 169.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-05 | 76 | 6 | 11 | Actual |
| 7147 | 1053.00 | 2022-11-05 | 76 | 6 | 5 | Actual |
| 824 | 477.00 | 2022-05-05 | 76 | 1 | 7 | Actual |
| 30379 | 864.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 17271 | 59.27 | 2023-08-05 | 76 | 2 | 11 | Actual |
| 35761 | 1932.71 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 13840 | 64.00 | 2023-05-05 | 76 | 2 | 6 | Actual |
| 19305 | 25.23 | 2023-10-05 | 76 | 2 | 11 | Actual |
| 27890 | 517.05 | 2024-06-04 | 76 | 2 | 13 | Actual |
| 28838 | 2000.80 | 2024-07-05 | 76 | 6 | 11 | Actual |
| 33279 | 149.70 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 10042 | 2200.00 | 2023-01-03 | 76 | 6 | 8 | Budget |
| 3720 | 371.00 | 2022-08-05 | 76 | 1 | 5 | Actual |
| 11050 | 380.00 | 2023-02-03 | 76 | 1 | 8 | Budget |
| 17444 | 10.33 | 2023-08-05 | 76 | 1 | 12 | Actual |
| 36267 | 76.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-05 | 76 | 6 | 8 | Actual |
| 36678 | 179.49 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 15259 | 27.36 | 2023-06-05 | 76 | 2 | 11 | Actual |
| 4375 | 382.91 | 2022-08-05 | 76 | 2 | 8 | Actual |
| 34876 | 209.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
| 14961 | 1425.00 | 2023-06-05 | 76 | 6 | 6 | Actual |
| 6495 | 4100.00 | 2022-10-05 | 76 | 6 | 7 | Budget |
Generated 2025-06-04 03:35:22.200 UTC