[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1045 > < TAKE 1000
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9329 | 380.00 | 2022-12-28 | 76 | 1 | 5 | Budget |
| 1211 | 750.00 | 2022-05-30 | 76 | 6 | 3 | Budget |
| 6763 | 280.00 | 2022-10-30 | 76 | 1 | 3 | Budget |
| 24398 | 102.89 | 2024-02-27 | 76 | 4 | 11 | Actual |
| 25944 | 2190.00 | 2024-04-28 | 76 | 6 | 5 | Actual |
| 34375 | 78.42 | 2024-11-29 | 76 | 2 | 11 | Actual |
| 19064 | 522.00 | 2023-09-29 | 76 | 1 | 7 | Actual |
| 35728 | 112.46 | 2024-12-28 | 76 | 2 | 12 | Actual |
| 1397 | 1500.00 | 2022-05-30 | 76 | 6 | 4 | Budget |
| 12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
| 25909 | 458.00 | 2024-04-28 | 76 | 1 | 5 | Actual |
| 9387 | 2884.00 | 2022-12-28 | 76 | 6 | 5 | Actual |
| 30259 | 817.00 | 2024-08-29 | 76 | 1 | 3 | Actual |
| 22336 | 146.51 | 2023-12-28 | 76 | 1 | 11 | Actual |
| 31980 | 1072.31 | 2024-09-28 | 76 | 1 | 8 | Actual |
| 31057 | 212.47 | 2024-08-29 | 76 | 4 | 11 | Actual |
| 5558 | 5289.06 | 2022-08-30 | 76 | 6 | 8 | Actual |
| 24668 | 3019.00 | 2024-03-29 | 76 | 6 | 3 | Actual |
| 21415 | 112.46 | 2023-11-30 | 76 | 4 | 11 | Actual |
| 15405 | 16.72 | 2023-05-30 | 76 | 1 | 12 | Actual |
| 824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
| 27160 | 104.00 | 2024-05-29 | 76 | 2 | 6 | Actual |
| 10679 | 322.00 | 2023-01-28 | 76 | 3 | 6 | Actual |
| 12931 | 306.00 | 2023-03-30 | 76 | 3 | 6 | Actual |
| 5077 | 280.00 | 2022-08-30 | 76 | 3 | 6 | Budget |
| 19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
| 6202 | 280.00 | 2022-09-29 | 76 | 3 | 6 | Budget |
| 2008 | 3100.00 | 2022-05-30 | 76 | 6 | 7 | Budget |
| 24344 | 55.02 | 2024-02-27 | 76 | 2 | 11 | Actual |
| 3126 | 3100.00 | 2022-06-30 | 76 | 6 | 7 | Budget |
| 33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
| 7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
| 20868 | 2618.00 | 2023-11-30 | 76 | 6 | 5 | Actual |
| 12035 | 480.00 | 2023-02-27 | 76 | 1 | 7 | Budget |
| 12615 | 2000.00 | 2023-03-30 | 76 | 6 | 4 | Budget |
| 8493 | 200.00 | 2022-11-30 | 76 | 4 | 6 | Budget |
| 4109 | 1800.00 | 2022-07-30 | 76 | 6 | 6 | Budget |
| 16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
| 10258 | 70.00 | 2023-01-28 | 76 | 7 | 3 | Budget |
| 24633 | 780.00 | 2024-03-29 | 76 | 1 | 3 | Actual |
| 12553 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
| 4434 | 2600.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 2134 | 200.00 | 2022-05-30 | 76 | 2 | 8 | Budget |
| 4188 | 412.00 | 2022-07-30 | 76 | 1 | 7 | Actual |
| 271 | 1500.00 | 2022-04-29 | 76 | 6 | 4 | Budget |
| 26419 | 196.51 | 2024-04-28 | 76 | 1 | 11 | Actual |
| 5124 | 174.00 | 2022-08-30 | 76 | 4 | 6 | Actual |
| 28517 | 6466.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
| 11098 | 285.93 | 2023-01-28 | 76 | 2 | 8 | Actual |
| 15053 | 8778.00 | 2023-05-30 | 76 | 6 | 7 | Actual |
| 26085 | 135.00 | 2024-04-28 | 76 | 4 | 6 | Actual |
| 30592 | 107.00 | 2024-08-29 | 76 | 2 | 6 | Actual |
| 15259 | 27.36 | 2023-05-30 | 76 | 2 | 11 | Actual |
| 7148 | 2100.00 | 2022-10-30 | 76 | 6 | 5 | Budget |
| 28958 | 1731.64 | 2024-06-29 | 76 | 6 | 12 | Actual |
| 14257 | 29.48 | 2023-04-29 | 76 | 2 | 11 | Actual |
| 26144 | 542.00 | 2024-04-28 | 76 | 6 | 6 | Actual |
| 23222 | 322.30 | 2024-01-28 | 76 | 2 | 8 | Actual |
Generated 2025-05-29 15:50:32.414 UTC