[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1045 > < TAKE 112 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1808 | 98.00 | 2022-06-05 | 76 | 5 | 6 | Actual |
| 35145 | 314.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 23136 | 2686.00 | 2024-02-03 | 76 | 6 | 7 | Actual |
| 23456 | 449.70 | 2024-02-03 | 76 | 6 | 11 | Actual |
| 32419 | 408.28 | 2024-10-04 | 76 | 2 | 13 | Actual |
| 18810 | 3137.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
| 26984 | 5529.00 | 2024-06-04 | 76 | 6 | 4 | Actual |
| 28392 | 145.00 | 2024-07-05 | 76 | 5 | 6 | Actual |
| 35500 | 369.91 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 13953 | 870.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 36849 | 211.40 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 4698 | 550.00 | 2022-09-05 | 76 | 1 | 4 | Budget |
| 18381 | 28.42 | 2023-09-05 | 76 | 5 | 11 | Actual |
| 27686 | 5945.55 | 2024-06-04 | 76 | 6 | 11 | Actual |
| 6295 | 100.00 | 2022-10-05 | 76 | 5 | 6 | Budget |
| 14728 | 404.00 | 2023-06-05 | 76 | 1 | 5 | Actual |
| 5077 | 280.00 | 2022-09-05 | 76 | 3 | 6 | Budget |
| 33939 | 289.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 11957 | 1600.00 | 2023-03-05 | 76 | 6 | 6 | Budget |
| 21007 | 168.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-04 | 76 | 6 | 8 | Actual |
| 23964 | 213.00 | 2024-03-04 | 76 | 3 | 6 | Actual |
| 37587 | 752.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 14821 | 186.00 | 2023-06-05 | 76 | 1 | 6 | Actual |
| 22217 | 702.61 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 9190 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
| 6683 | 4275.40 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 27214 | 203.00 | 2024-06-04 | 76 | 4 | 6 | Actual |
| 36027 | 152.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 32392 | 238.10 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 10631 | 100.00 | 2023-02-03 | 76 | 2 | 6 | Budget |
| 34668 | 341.61 | 2024-12-05 | 76 | 1 | 13 | Actual |
| 27451 | 576.85 | 2024-06-04 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-10-05 | 76 | 2 | 8 | Budget |
| 24344 | 55.02 | 2024-03-04 | 76 | 2 | 11 | Actual |
| 30051 | 55.02 | 2024-08-04 | 76 | 2 | 12 | Actual |
| 31772 | 168.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 34610 | 1782.71 | 2024-12-05 | 76 | 6 | 12 | Actual |
| 30085 | 2234.84 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 13596 | 198.00 | 2023-05-05 | 76 | 7 | 3 | Actual |
| 5449 | 642.00 | 2022-09-05 | 76 | 1 | 8 | Actual |
| 18563 | 784.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 884 | 3100.00 | 2022-05-05 | 76 | 6 | 7 | Budget |
| 24517 | 23.10 | 2024-03-04 | 76 | 1 | 12 | Actual |
| 35032 | 2601.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 10120 | 275.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 35728 | 112.46 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 13165 | 436.00 | 2023-04-05 | 76 | 1 | 7 | Actual |
| 22245 | 398.06 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 24725 | 99.00 | 2024-04-04 | 76 | 7 | 3 | Actual |
| 11627 | 2800.00 | 2023-03-05 | 76 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2022-10-05 | 76 | 6 | 5 | Actual |
| 36321 | 230.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 30565 | 248.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
| 15801 | 200.00 | 2023-07-06 | 76 | 1 | 6 | Actual |
| 1617 | 250.00 | 2022-06-05 | 76 | 1 | 6 | Actual |
| 31420 | 2615.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 15828 | 39.00 | 2023-07-06 | 76 | 2 | 6 | Actual |
Generated 2025-06-04 16:05:38.812 UTC