[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1045 > < TAKE 448 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31030 | 244.38 | 2024-09-03 | 76 | 3 | 11 | Actual |
| 8539 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 29043 | 569.68 | 2024-07-04 | 76 | 2 | 13 | Actual |
| 14763 | 3089.00 | 2023-06-04 | 76 | 6 | 5 | Actual |
| 22159 | 3681.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 27686 | 5945.55 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 18506 | 39.06 | 2023-09-04 | 76 | 6 | 12 | Actual |
| 32870 | 295.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 24371 | 77.36 | 2024-03-03 | 76 | 3 | 11 | Actual |
| 8818 | 563.21 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 7943 | 929.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 8819 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 27214 | 203.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 2275 | 294.00 | 2022-07-05 | 76 | 1 | 3 | Actual |
| 24344 | 55.02 | 2024-03-03 | 76 | 2 | 11 | Actual |
| 19838 | 1877.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 16293 | 98.63 | 2023-07-05 | 76 | 4 | 11 | Actual |
| 32896 | 202.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 21927 | 190.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 18354 | 87.99 | 2023-09-04 | 76 | 4 | 11 | Actual |
| 15615 | 380.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
| 30414 | 4400.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
| 31922 | 5607.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 21241 | 387.45 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 30170 | 359.15 | 2024-08-03 | 76 | 2 | 13 | Actual |
| 8348 | 275.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
| 3452 | 703.00 | 2022-08-04 | 76 | 6 | 3 | Actual |
| 3064 | 505.00 | 2022-07-05 | 76 | 1 | 7 | Actual |
| 4512 | 280.00 | 2022-09-04 | 76 | 1 | 3 | Budget |
| 13307 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
| 38830 | 975.34 | 2025-04-04 | 76 | 1 | 8 | Actual |
| 11487 | 2000.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 35322 | 4520.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 32042 | 10651.28 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 38061 | 2408.25 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 15347 | 1393.34 | 2023-06-04 | 76 | 6 | 11 | Actual |
| 589 | 280.00 | 2022-05-04 | 76 | 3 | 6 | Budget |
| 36759 | 82.68 | 2025-02-02 | 76 | 5 | 11 | Actual |
| 15856 | 208.00 | 2023-07-05 | 76 | 3 | 6 | Actual |
| 37390 | 256.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 12365 | 297.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 38326 | 137.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 38177 | 2311.82 | 2025-03-04 | 76 | 6 | 13 | Actual |
| 32392 | 238.10 | 2024-10-03 | 76 | 1 | 13 | Actual |
| 13658 | 2310.00 | 2023-05-04 | 76 | 6 | 4 | Actual |
| 33279 | 149.70 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 17271 | 59.27 | 2023-08-04 | 76 | 2 | 11 | Actual |
| 5077 | 280.00 | 2022-09-04 | 76 | 3 | 6 | Budget |
| 7555 | 480.00 | 2022-11-04 | 76 | 1 | 7 | Budget |
| 33966 | 70.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 8926 | 2200.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 2597 | 380.00 | 2022-07-05 | 76 | 1 | 5 | Budget |
| 26085 | 135.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 22846 | 2877.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
| 2735 | 237.00 | 2022-07-05 | 76 | 1 | 6 | Actual |
| 15650 | 1071.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 4434 | 2600.00 | 2022-08-04 | 76 | 6 | 8 | Budget |
| 8069 | 624.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
Generated 2025-06-03 08:53:59.860 UTC