[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1045 > < TAKE 480 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1210 | 787.00 | 2022-06-19 | 76 | 6 | 3 | Actual |
| 36530 | 1125.34 | 2025-02-17 | 76 | 1 | 8 | Actual |
| 22691 | 190.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
| 20981 | 249.00 | 2023-12-20 | 76 | 3 | 6 | Actual |
| 32334 | 1976.33 | 2024-10-18 | 76 | 6 | 12 | Actual |
| 15941 | 811.00 | 2023-07-20 | 76 | 6 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-17 | 76 | 6 | 4 | Budget |
| 23222 | 322.30 | 2024-02-17 | 76 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-17 | 76 | 6 | 8 | Actual |
| 23396 | 110.34 | 2024-02-17 | 76 | 4 | 11 | Actual |
| 5449 | 642.00 | 2022-09-19 | 76 | 1 | 8 | Actual |
| 30259 | 817.00 | 2024-09-18 | 76 | 1 | 3 | Actual |
| 33279 | 149.70 | 2024-11-18 | 76 | 3 | 11 | Actual |
| 25403 | 82.68 | 2024-04-18 | 76 | 3 | 11 | Actual |
| 4761 | 2500.00 | 2022-09-19 | 76 | 6 | 4 | Budget |
| 12098 | 4735.00 | 2023-03-19 | 76 | 6 | 7 | Actual |
| 33306 | 153.95 | 2024-11-18 | 76 | 4 | 11 | Actual |
| 3205 | 613.21 | 2022-07-20 | 76 | 1 | 8 | Actual |
| 7555 | 480.00 | 2022-11-19 | 76 | 1 | 7 | Budget |
| 13227 | 3200.00 | 2023-04-19 | 76 | 6 | 7 | Budget |
| 23695 | 105.00 | 2024-03-18 | 76 | 7 | 3 | Actual |
| 29904 | 234.81 | 2024-08-18 | 76 | 3 | 11 | Actual |
| 25692 | 728.00 | 2024-05-18 | 76 | 1 | 3 | Actual |
| 2007 | 3721.00 | 2022-06-19 | 76 | 6 | 7 | Actual |
| 7943 | 929.00 | 2022-12-20 | 76 | 6 | 3 | Actual |
| 30592 | 107.00 | 2024-09-18 | 76 | 2 | 6 | Actual |
| 3311 | 3069.32 | 2022-07-20 | 76 | 6 | 8 | Actual |
| 11566 | 380.00 | 2023-03-19 | 76 | 1 | 5 | Budget |
| 35970 | 2110.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
| 1288 | 60.00 | 2022-06-19 | 76 | 7 | 3 | Budget |
| 38595 | 302.00 | 2025-04-19 | 76 | 3 | 6 | Actual |
| 9466 | 304.00 | 2023-01-17 | 76 | 1 | 6 | Actual |
| 28285 | 309.00 | 2024-07-19 | 76 | 1 | 6 | Actual |
| 211 | 561.00 | 2022-05-19 | 76 | 1 | 4 | Actual |
| 18300 | 27.36 | 2023-09-19 | 76 | 2 | 11 | Actual |
| 12097 | 3200.00 | 2023-03-19 | 76 | 6 | 7 | Budget |
| 35287 | 720.00 | 2025-01-17 | 76 | 1 | 7 | Actual |
| 36849 | 211.40 | 2025-02-17 | 76 | 1 | 12 | Actual |
| 14876 | 249.00 | 2023-06-19 | 76 | 3 | 6 | Actual |
| 14961 | 1425.00 | 2023-06-19 | 76 | 6 | 6 | Actual |
| 36295 | 328.00 | 2025-02-17 | 76 | 3 | 6 | Actual |
| 31798 | 151.00 | 2024-10-18 | 76 | 5 | 6 | Actual |
| 6295 | 100.00 | 2022-10-19 | 76 | 5 | 6 | Budget |
| 16211 | 184.81 | 2023-07-20 | 76 | 1 | 11 | Actual |
| 30975 | 347.57 | 2024-09-18 | 76 | 1 | 11 | Actual |
| 25909 | 458.00 | 2024-05-18 | 76 | 1 | 5 | Actual |
| 24725 | 99.00 | 2024-04-18 | 76 | 7 | 3 | Actual |
| 22846 | 2877.00 | 2024-02-17 | 76 | 6 | 5 | Actual |
| 28637 | 11764.94 | 2024-07-19 | 76 | 6 | 8 | Actual |
| 25348 | 168.85 | 2024-04-18 | 76 | 1 | 11 | Actual |
| 9329 | 380.00 | 2023-01-17 | 76 | 1 | 5 | Budget |
| 23342 | 78.42 | 2024-02-17 | 76 | 2 | 11 | Actual |
| 7477 | 1051.00 | 2022-11-19 | 76 | 6 | 6 | Actual |
| 37530 | 1213.00 | 2025-03-19 | 76 | 6 | 6 | Actual |
| 8677 | 480.00 | 2022-12-20 | 76 | 1 | 7 | Budget |
| 18975 | 76.00 | 2023-10-19 | 76 | 5 | 6 | Actual |
| 3954 | 242.00 | 2022-08-19 | 76 | 3 | 6 | Actual |
| 7275 | 142.00 | 2022-11-19 | 76 | 2 | 6 | Actual |
Generated 2025-06-18 05:29:06.312 UTC