[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1044 > < TAKE 896 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38737 | 728.00 | 2025-04-07 | 76 | 1 | 7 | Actual |
| 12553 | 480.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 13354 | 298.06 | 2023-04-07 | 76 | 2 | 8 | Actual |
| 5698 | 922.00 | 2022-10-07 | 76 | 6 | 3 | Actual |
| 14608 | 94.00 | 2023-06-07 | 76 | 7 | 3 | Actual |
| 9563 | 306.00 | 2023-01-05 | 76 | 3 | 6 | Actual |
| 38892 | 8657.30 | 2025-04-07 | 76 | 6 | 8 | Actual |
| 24105 | 558.00 | 2024-03-06 | 76 | 1 | 7 | Actual |
| 27423 | 1082.92 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 26059 | 198.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 32757 | 2142.00 | 2024-11-06 | 76 | 6 | 5 | Actual |
| 30379 | 864.00 | 2024-09-06 | 76 | 1 | 4 | Actual |
| 9466 | 304.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 15801 | 200.00 | 2023-07-08 | 76 | 1 | 6 | Actual |
| 10972 | 3200.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 21120 | 515.00 | 2023-12-08 | 76 | 1 | 7 | Actual |
| 1617 | 250.00 | 2022-06-07 | 76 | 1 | 6 | Actual |
| 33634 | 842.00 | 2024-12-07 | 76 | 1 | 3 | Actual |
| 9715 | 1500.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 6495 | 4100.00 | 2022-10-07 | 76 | 6 | 7 | Budget |
| 4513 | 272.00 | 2022-09-07 | 76 | 1 | 3 | Actual |
| 25849 | 2766.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 3390 | 280.00 | 2022-08-07 | 76 | 1 | 3 | Budget |
| 16412 | 20.97 | 2023-07-08 | 76 | 1 | 12 | Actual |
| 3953 | 280.00 | 2022-08-07 | 76 | 3 | 6 | Budget |
| 38389 | 4906.00 | 2025-04-07 | 76 | 6 | 4 | Actual |
| 19359 | 80.55 | 2023-10-07 | 76 | 4 | 11 | Actual |
| 11706 | 280.00 | 2023-03-07 | 76 | 1 | 6 | Budget |
| 29520 | 187.00 | 2024-08-06 | 76 | 4 | 6 | Actual |
| 4047 | 100.00 | 2022-08-07 | 76 | 5 | 6 | Budget |
| 12176 | 546.55 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 28015 | 3749.00 | 2024-07-07 | 76 | 6 | 3 | Actual |
| 30085 | 2234.84 | 2024-08-06 | 76 | 6 | 12 | Actual |
| 34548 | 293.32 | 2024-12-07 | 76 | 1 | 12 | Actual |
| 29579 | 839.00 | 2024-08-06 | 76 | 6 | 6 | Actual |
| 4980 | 200.00 | 2022-09-07 | 76 | 1 | 6 | Budget |
| 22691 | 190.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 10445 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 33577 | 1513.56 | 2024-11-06 | 76 | 6 | 13 | Actual |
| 7615 | 1262.00 | 2022-11-07 | 76 | 6 | 7 | Actual |
| 23136 | 2686.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 21476 | 847.58 | 2023-12-08 | 76 | 6 | 11 | Actual |
| 19626 | 3227.00 | 2023-11-07 | 76 | 6 | 3 | Actual |
| 22542 | 36.93 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 3205 | 613.21 | 2022-07-08 | 76 | 1 | 8 | Actual |
| 3452 | 703.00 | 2022-08-07 | 76 | 6 | 3 | Actual |
| 17271 | 59.27 | 2023-08-07 | 76 | 2 | 11 | Actual |
| 8493 | 200.00 | 2022-12-08 | 76 | 4 | 6 | Budget |
| 26447 | 76.29 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 411 | 846.00 | 2022-05-07 | 76 | 6 | 5 | Actual |
| 10630 | 107.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 34020 | 198.00 | 2024-12-07 | 76 | 4 | 6 | Actual |
| 2413 | 78.00 | 2022-07-08 | 76 | 7 | 3 | Actual |
| 27863 | 194.24 | 2024-06-06 | 76 | 1 | 13 | Actual |
| 210 | 550.00 | 2022-05-07 | 76 | 1 | 4 | Budget |
| 31798 | 151.00 | 2024-10-06 | 76 | 5 | 6 | Actual |
| 8021 | 70.00 | 2022-12-08 | 76 | 7 | 3 | Budget |
| 8020 | 71.00 | 2022-12-08 | 76 | 7 | 3 | Actual |
Generated 2025-06-06 11:57:36.097 UTC