[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1045 > < TAKE 384 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30565 | 248.00 | 2024-10-23 | 76 | 1 | 6 | Actual |
| 9514 | 102.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 12978 | 200.00 | 2023-05-24 | 76 | 4 | 6 | Budget |
| 30672 | 123.00 | 2024-10-23 | 76 | 5 | 6 | Actual |
| 32128 | 153.95 | 2024-11-22 | 76 | 2 | 11 | Actual |
| 11898 | 100.00 | 2023-04-23 | 76 | 5 | 6 | Budget |
| 210 | 550.00 | 2022-06-23 | 76 | 1 | 4 | Budget |
| 19332 | 59.27 | 2023-11-23 | 76 | 3 | 11 | Actual |
| 271 | 1500.00 | 2022-06-23 | 76 | 6 | 4 | Budget |
| 20387 | 97.57 | 2023-12-24 | 76 | 4 | 11 | Actual |
| 4761 | 2500.00 | 2022-10-24 | 76 | 6 | 4 | Budget |
| 28838 | 2000.80 | 2024-08-23 | 76 | 6 | 11 | Actual |
| 34078 | 864.00 | 2025-01-23 | 76 | 6 | 6 | Actual |
| 9064 | 791.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 11566 | 380.00 | 2023-04-23 | 76 | 1 | 5 | Budget |
| 24016 | 125.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 39179 | 109.27 | 2025-05-24 | 76 | 2 | 12 | Actual |
| 38830 | 975.34 | 2025-05-24 | 76 | 1 | 8 | Actual |
| 22391 | 112.46 | 2024-02-21 | 76 | 3 | 11 | Actual |
| 28723 | 115.65 | 2024-08-23 | 76 | 2 | 11 | Actual |
| 32209 | 84.80 | 2024-11-22 | 76 | 5 | 11 | Actual |
| 9563 | 306.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 35230 | 930.00 | 2025-02-21 | 76 | 6 | 6 | Actual |
| 29466 | 80.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
| 33754 | 846.00 | 2025-01-23 | 76 | 1 | 4 | Actual |
| 29520 | 187.00 | 2024-09-22 | 76 | 4 | 6 | Actual |
| 1397 | 1500.00 | 2022-07-24 | 76 | 6 | 4 | Budget |
| 26621 | 30.55 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 31598 | 743.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 9714 | 1159.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 34046 | 155.00 | 2025-01-23 | 76 | 5 | 6 | Actual |
| 21275 | 4973.90 | 2024-01-24 | 76 | 6 | 8 | Actual |
| 19711 | 497.00 | 2023-12-24 | 76 | 1 | 4 | Actual |
| 38061 | 2408.25 | 2025-04-23 | 76 | 6 | 12 | Actual |
| 32955 | 654.00 | 2024-12-23 | 76 | 6 | 6 | Actual |
| 5698 | 922.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 20305 | 192.25 | 2023-12-24 | 76 | 1 | 11 | Actual |
| 8598 | 2328.00 | 2023-01-24 | 76 | 6 | 6 | Actual |
| 20713 | 106.00 | 2024-01-24 | 76 | 7 | 3 | Actual |
| 26004 | 144.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
| 16562 | 3705.00 | 2023-09-23 | 76 | 6 | 3 | Actual |
| 6296 | 124.00 | 2022-11-23 | 76 | 5 | 6 | Actual |
| 1013 | 276.84 | 2022-06-23 | 76 | 2 | 8 | Actual |
| 19838 | 1877.00 | 2023-12-24 | 76 | 6 | 5 | Actual |
| 18181 | 319.27 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 824 | 477.00 | 2022-06-23 | 76 | 1 | 7 | Actual |
| 18868 | 170.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 25170 | 5356.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 24425 | 28.42 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 27214 | 203.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 19386 | 53.95 | 2023-11-23 | 76 | 5 | 11 | Actual |
| 10366 | 1389.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 25548 | 17.78 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 1152 | 280.00 | 2022-07-24 | 76 | 1 | 3 | Budget |
| 18153 | 614.73 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 4187 | 380.00 | 2022-09-23 | 76 | 1 | 7 | Budget |
| 14229 | 146.51 | 2023-06-23 | 76 | 1 | 11 | Actual |
| 6763 | 280.00 | 2022-12-24 | 76 | 1 | 3 | Budget |
Generated 2025-07-23 03:56:18.211 UTC