[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1045 > < TAKE 896 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33545 | 373.19 | 2024-11-06 | 76 | 2 | 13 | Actual |
| 2656 | 1700.00 | 2022-07-08 | 76 | 6 | 5 | Budget |
| 3064 | 505.00 | 2022-07-08 | 76 | 1 | 7 | Actual |
| 10582 | 280.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 38621 | 167.00 | 2025-04-07 | 76 | 4 | 6 | Actual |
| 32664 | 3298.00 | 2024-11-06 | 76 | 6 | 4 | Actual |
| 3904 | 100.00 | 2022-08-07 | 76 | 2 | 6 | Budget |
| 162 | 60.00 | 2022-05-07 | 76 | 7 | 3 | Budget |
| 25290 | 6623.93 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 25403 | 82.68 | 2024-04-06 | 76 | 3 | 11 | Actual |
| 39271 | 269.68 | 2025-04-07 | 76 | 1 | 13 | Actual |
| 21835 | 421.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 21658 | 2148.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
| 18775 | 341.00 | 2023-10-07 | 76 | 1 | 5 | Actual |
| 21869 | 2024.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 21442 | 27.36 | 2023-12-08 | 76 | 5 | 11 | Actual |
| 18060 | 522.00 | 2023-09-07 | 76 | 1 | 7 | Actual |
| 27273 | 1333.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 23396 | 110.34 | 2024-02-05 | 76 | 4 | 11 | Actual |
| 16354 | 997.59 | 2023-07-08 | 76 | 6 | 11 | Actual |
| 35442 | 6704.24 | 2025-01-05 | 76 | 6 | 8 | Actual |
| 11238 | 280.00 | 2023-03-07 | 76 | 1 | 3 | Budget |
| 23990 | 151.00 | 2024-03-06 | 76 | 4 | 6 | Actual |
| 33939 | 289.00 | 2024-12-07 | 76 | 1 | 6 | Actual |
| 7418 | 100.00 | 2022-11-07 | 76 | 5 | 6 | Budget |
| 10726 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
| 7009 | 2000.00 | 2022-11-07 | 76 | 6 | 4 | Budget |
| 27805 | 2969.96 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 15615 | 380.00 | 2023-07-08 | 76 | 1 | 4 | Actual |
| 23011 | 127.00 | 2024-02-05 | 76 | 5 | 6 | Actual |
| 16740 | 429.00 | 2023-08-07 | 76 | 1 | 5 | Actual |
| 34135 | 918.00 | 2024-12-07 | 76 | 1 | 7 | Actual |
| 15139 | 301.09 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 35117 | 102.00 | 2025-01-05 | 76 | 2 | 6 | Actual |
| 33518 | 245.12 | 2024-11-06 | 76 | 1 | 13 | Actual |
| 39032 | 275.23 | 2025-04-07 | 76 | 4 | 11 | Actual |
| 3126 | 3100.00 | 2022-07-08 | 76 | 6 | 7 | Budget |
| 31691 | 288.00 | 2024-10-06 | 76 | 1 | 6 | Actual |
| 15286 | 76.29 | 2023-06-07 | 76 | 3 | 11 | Actual |
| 4187 | 380.00 | 2022-08-07 | 76 | 1 | 7 | Budget |
| 1761 | 250.00 | 2022-06-07 | 76 | 4 | 6 | Actual |
| 27214 | 203.00 | 2024-06-06 | 76 | 4 | 6 | Actual |
| 31772 | 168.00 | 2024-10-06 | 76 | 4 | 6 | Actual |
| 15111 | 775.34 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 34347 | 445.45 | 2024-12-07 | 76 | 1 | 11 | Actual |
| 28575 | 1034.43 | 2024-07-07 | 76 | 1 | 8 | Actual |
| 19332 | 59.27 | 2023-10-07 | 76 | 3 | 11 | Actual |
| 11706 | 280.00 | 2023-03-07 | 76 | 1 | 6 | Budget |
| 28838 | 2000.80 | 2024-07-07 | 76 | 6 | 11 | Actual |
| 9330 | 392.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 24459 | 1125.25 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 23909 | 249.00 | 2024-03-06 | 76 | 1 | 6 | Actual |
| 21007 | 168.00 | 2023-12-08 | 76 | 4 | 6 | Actual |
| 31269 | 167.92 | 2024-09-06 | 76 | 1 | 13 | Actual |
| 1807 | 100.00 | 2022-06-07 | 76 | 5 | 6 | Budget |
| 11565 | 392.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 22451 | 449.70 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 29520 | 187.00 | 2024-08-06 | 76 | 4 | 6 | Actual |
Generated 2025-06-06 23:02:42.478 UTC