[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1045 > < TAKE 384 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21982 | 245.00 | 2023-12-29 | 76 | 3 | 6 | Actual |
| 35970 | 2110.00 | 2025-01-29 | 76 | 6 | 3 | Actual |
| 5496 | 200.00 | 2022-08-31 | 76 | 2 | 8 | Budget |
| 17352 | 25.23 | 2023-07-31 | 76 | 5 | 11 | Actual |
| 35117 | 102.00 | 2024-12-29 | 76 | 2 | 6 | Actual |
| 38354 | 864.00 | 2025-03-31 | 76 | 1 | 4 | Actual |
| 34135 | 918.00 | 2024-11-30 | 76 | 1 | 7 | Actual |
| 27890 | 517.05 | 2024-05-30 | 76 | 2 | 13 | Actual |
| 38621 | 167.00 | 2025-03-31 | 76 | 4 | 6 | Actual |
| 14169 | 10298.24 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 27980 | 751.00 | 2024-06-30 | 76 | 1 | 3 | Actual |
| 19064 | 522.00 | 2023-09-30 | 76 | 1 | 7 | Actual |
| 5698 | 922.00 | 2022-09-30 | 76 | 6 | 3 | Actual |
| 27188 | 312.00 | 2024-05-30 | 76 | 3 | 6 | Actual |
| 823 | 380.00 | 2022-04-30 | 76 | 1 | 7 | Budget |
| 22067 | 760.00 | 2023-12-29 | 76 | 6 | 6 | Actual |
| 3391 | 276.00 | 2022-07-31 | 76 | 1 | 3 | Actual |
| 22931 | 41.00 | 2024-01-29 | 76 | 2 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-01 | 76 | 6 | 3 | Actual |
| 22985 | 113.00 | 2024-01-29 | 76 | 4 | 6 | Actual |
| 28838 | 2000.80 | 2024-06-30 | 76 | 6 | 11 | Actual |
| 10832 | 1129.00 | 2023-01-29 | 76 | 6 | 6 | Actual |
| 4760 | 3904.00 | 2022-08-31 | 76 | 6 | 4 | Actual |
| 11627 | 2800.00 | 2023-02-28 | 76 | 6 | 5 | Budget |
| 12835 | 280.00 | 2023-03-31 | 76 | 1 | 6 | Budget |
| 5230 | 2758.00 | 2022-08-31 | 76 | 6 | 6 | Actual |
| 26085 | 135.00 | 2024-04-29 | 76 | 4 | 6 | Actual |
| 29520 | 187.00 | 2024-07-30 | 76 | 4 | 6 | Actual |
| 14636 | 397.00 | 2023-05-31 | 76 | 1 | 4 | Actual |
| 17864 | 240.00 | 2023-08-31 | 76 | 1 | 6 | Actual |
| 6153 | 100.00 | 2022-09-30 | 76 | 2 | 6 | Budget |
| 7615 | 1262.00 | 2022-10-31 | 76 | 6 | 7 | Actual |
| 2925 | 100.00 | 2022-07-01 | 76 | 5 | 6 | Budget |
| 38482 | 3478.00 | 2025-03-31 | 76 | 6 | 5 | Actual |
| 13227 | 3200.00 | 2023-03-31 | 76 | 6 | 7 | Budget |
| 22034 | 80.00 | 2023-12-29 | 76 | 5 | 6 | Actual |
| 34784 | 809.00 | 2024-12-29 | 76 | 1 | 3 | Actual |
| 20868 | 2618.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
| 35322 | 4520.00 | 2024-12-29 | 76 | 6 | 7 | Actual |
| 35145 | 314.00 | 2024-12-29 | 76 | 3 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-30 | 76 | 6 | 13 | Actual |
| 36968 | 327.57 | 2025-01-29 | 76 | 1 | 13 | Actual |
| 4981 | 239.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
| 1538 | 1700.00 | 2022-05-31 | 76 | 6 | 5 | Budget |
| 1714 | 263.00 | 2022-05-31 | 76 | 3 | 6 | Actual |
| 2879 | 213.00 | 2022-07-01 | 76 | 4 | 6 | Actual |
| 4375 | 382.91 | 2022-07-31 | 76 | 2 | 8 | Actual |
| 14961 | 1425.00 | 2023-05-31 | 76 | 6 | 6 | Actual |
| 7370 | 250.00 | 2022-10-31 | 76 | 4 | 6 | Actual |
| 5028 | 100.00 | 2022-08-31 | 76 | 2 | 6 | Budget |
| 20387 | 97.57 | 2023-10-31 | 76 | 4 | 11 | Actual |
| 23603 | 816.00 | 2024-02-28 | 76 | 1 | 3 | Actual |
| 412 | 1700.00 | 2022-04-30 | 76 | 6 | 5 | Budget |
| 30565 | 248.00 | 2024-08-30 | 76 | 1 | 6 | Actual |
| 21534 | 23.10 | 2023-12-01 | 76 | 1 | 12 | Actual |
| 23816 | 344.00 | 2024-02-28 | 76 | 1 | 5 | Actual |
| 36321 | 230.00 | 2025-01-29 | 76 | 4 | 6 | Actual |
| 33994 | 298.00 | 2024-11-30 | 76 | 3 | 6 | Actual |
Generated 2025-05-31 00:21:52.744 UTC