[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1044 > < TAKE 992 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35879 | 4094.31 | 2025-01-09 | 76 | 6 | 13 | Actual |
| 17864 | 240.00 | 2023-09-11 | 76 | 1 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-11 | 76 | 6 | 11 | Actual |
| 34456 | 82.68 | 2024-12-11 | 76 | 5 | 11 | Actual |
| 29931 | 199.70 | 2024-08-10 | 76 | 4 | 11 | Actual |
| 3205 | 613.21 | 2022-07-12 | 76 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-03-11 | 76 | 4 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-11 | 76 | 6 | 11 | Actual |
| 10306 | 480.00 | 2023-02-09 | 76 | 1 | 4 | Budget |
| 29791 | 6734.54 | 2024-08-10 | 76 | 6 | 8 | Actual |
| 24633 | 780.00 | 2024-04-10 | 76 | 1 | 3 | Actual |
| 3856 | 200.00 | 2022-08-11 | 76 | 1 | 6 | Budget |
| 4187 | 380.00 | 2022-08-11 | 76 | 1 | 7 | Budget |
| 29381 | 2258.00 | 2024-08-10 | 76 | 6 | 5 | Actual |
| 17471 | 12.46 | 2023-08-11 | 76 | 2 | 12 | Actual |
| 823 | 380.00 | 2022-05-11 | 76 | 1 | 7 | Budget |
| 11627 | 2800.00 | 2023-03-11 | 76 | 6 | 5 | Budget |
| 30023 | 266.72 | 2024-08-10 | 76 | 1 | 12 | Actual |
| 12932 | 280.00 | 2023-04-11 | 76 | 3 | 6 | Budget |
| 2087 | 576.85 | 2022-06-11 | 76 | 1 | 8 | Actual |
| 9564 | 280.00 | 2023-01-09 | 76 | 3 | 6 | Budget |
| 29546 | 130.00 | 2024-08-10 | 76 | 5 | 6 | Actual |
| 32722 | 643.00 | 2024-11-10 | 76 | 1 | 5 | Actual |
| 17971 | 88.00 | 2023-09-11 | 76 | 5 | 6 | Actual |
| 25170 | 5356.00 | 2024-04-10 | 76 | 6 | 7 | Actual |
| 8269 | 3420.00 | 2022-12-12 | 76 | 6 | 5 | Actual |
| 30646 | 174.00 | 2024-09-10 | 76 | 4 | 6 | Actual |
| 37587 | 752.00 | 2025-03-11 | 76 | 1 | 7 | Actual |
| 29168 | 2294.00 | 2024-08-10 | 76 | 6 | 3 | Actual |
| 35145 | 314.00 | 2025-01-09 | 76 | 3 | 6 | Actual |
| 6152 | 122.00 | 2022-10-11 | 76 | 2 | 6 | Actual |
| 24880 | 2645.00 | 2024-04-10 | 76 | 6 | 5 | Actual |
| 7476 | 1500.00 | 2022-11-11 | 76 | 6 | 6 | Budget |
| 12035 | 480.00 | 2023-03-11 | 76 | 1 | 7 | Budget |
| 10911 | 480.00 | 2023-02-09 | 76 | 1 | 7 | Budget |
| 14876 | 249.00 | 2023-06-11 | 76 | 3 | 6 | Actual |
| 14608 | 94.00 | 2023-06-11 | 76 | 7 | 3 | Actual |
| 28804 | 44.38 | 2024-07-11 | 76 | 5 | 11 | Actual |
| 1868 | 2135.00 | 2022-06-11 | 76 | 6 | 6 | Actual |
| 4000 | 200.00 | 2022-08-11 | 76 | 4 | 6 | Budget |
| 7087 | 380.00 | 2022-11-11 | 76 | 1 | 5 | Budget |
| 540 | 90.00 | 2022-05-11 | 76 | 2 | 6 | Budget |
| 5028 | 100.00 | 2022-09-11 | 76 | 2 | 6 | Budget |
| 33577 | 1513.56 | 2024-11-10 | 76 | 6 | 13 | Actual |
| 20305 | 192.25 | 2023-11-11 | 76 | 1 | 11 | Actual |
| 7147 | 1053.00 | 2022-11-11 | 76 | 6 | 5 | Actual |
| 15941 | 811.00 | 2023-07-12 | 76 | 6 | 6 | Actual |
| 23 | 297.00 | 2022-05-11 | 76 | 1 | 3 | Actual |
| 38950 | 400.77 | 2025-04-11 | 76 | 1 | 11 | Actual |
| 8866 | 285.93 | 2022-12-12 | 76 | 2 | 8 | Actual |
| 25727 | 2381.00 | 2024-05-10 | 76 | 6 | 3 | Actual |
| 14135 | 334.42 | 2023-05-11 | 76 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-10 | 76 | 6 | 8 | Actual |
| 3954 | 242.00 | 2022-08-11 | 76 | 3 | 6 | Actual |
| 15998 | 558.00 | 2023-07-12 | 76 | 1 | 7 | Actual |
| 37827 | 76.29 | 2025-03-11 | 76 | 2 | 11 | Actual |
| 1808 | 98.00 | 2022-06-11 | 76 | 5 | 6 | Actual |
| 26085 | 135.00 | 2024-05-10 | 76 | 4 | 6 | Actual |
| 38389 | 4906.00 | 2025-04-11 | 76 | 6 | 4 | Actual |
Generated 2025-06-10 05:36:17.552 UTC