[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1045 > < TAKE 96 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 540 | 90.00 | 2022-04-28 | 76 | 2 | 6 | Budget |
| 7476 | 1500.00 | 2022-10-29 | 76 | 6 | 6 | Budget |
| 28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
| 10120 | 275.00 | 2023-01-27 | 76 | 1 | 3 | Actual |
| 1616 | 200.00 | 2022-05-29 | 76 | 1 | 6 | Budget |
| 5449 | 642.00 | 2022-08-29 | 76 | 1 | 8 | Actual |
| 7008 | 1805.00 | 2022-10-29 | 76 | 6 | 4 | Actual |
| 17298 | 87.99 | 2023-07-29 | 76 | 3 | 11 | Actual |
| 3954 | 242.00 | 2022-07-29 | 76 | 3 | 6 | Actual |
| 32629 | 912.00 | 2024-10-28 | 76 | 1 | 4 | Actual |
| 4650 | 90.00 | 2022-08-29 | 76 | 7 | 3 | Budget |
| 3719 | 380.00 | 2022-07-29 | 76 | 1 | 5 | Budget |
| 33518 | 245.12 | 2024-10-28 | 76 | 1 | 13 | Actual |
| 12285 | 5551.18 | 2023-02-26 | 76 | 6 | 8 | Actual |
| 23638 | 4392.00 | 2024-02-26 | 76 | 6 | 3 | Actual |
| 22451 | 449.70 | 2023-12-27 | 76 | 6 | 11 | Actual |
| 6025 | 3516.00 | 2022-09-28 | 76 | 6 | 5 | Actual |
| 35322 | 4520.00 | 2024-12-27 | 76 | 6 | 7 | Actual |
| 27075 | 4052.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
| 18683 | 423.00 | 2023-09-28 | 76 | 1 | 4 | Actual |
| 684 | 135.00 | 2022-04-28 | 76 | 5 | 6 | Actual |
| 10042 | 2200.00 | 2022-12-27 | 76 | 6 | 8 | Budget |
| 39298 | 466.17 | 2025-03-29 | 76 | 2 | 13 | Actual |
| 5776 | 101.00 | 2022-09-28 | 76 | 7 | 3 | Actual |
| 15111 | 775.34 | 2023-05-29 | 76 | 1 | 8 | Actual |
| 9065 | 750.00 | 2022-12-27 | 76 | 6 | 3 | Budget |
| 11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
| 9251 | 2000.00 | 2022-12-27 | 76 | 6 | 4 | Budget |
| 13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
| 34548 | 293.32 | 2024-11-28 | 76 | 1 | 12 | Actual |
| 7615 | 1262.00 | 2022-10-29 | 76 | 6 | 7 | Actual |
| 19332 | 59.27 | 2023-09-28 | 76 | 3 | 11 | Actual |
| 24459 | 1125.25 | 2024-02-26 | 76 | 6 | 11 | Actual |
| 14311 | 83.74 | 2023-04-28 | 76 | 4 | 11 | Actual |
| 33754 | 846.00 | 2024-11-28 | 76 | 1 | 4 | Actual |
| 16833 | 240.00 | 2023-07-29 | 76 | 1 | 6 | Actual |
| 19626 | 3227.00 | 2023-10-29 | 76 | 6 | 3 | Actual |
| 29466 | 80.00 | 2024-07-28 | 76 | 2 | 6 | Actual |
| 23011 | 127.00 | 2024-01-27 | 76 | 5 | 6 | Actual |
| 26713 | 167.92 | 2024-04-27 | 76 | 1 | 13 | Actual |
| 26004 | 144.00 | 2024-04-27 | 76 | 1 | 6 | Actual |
| 13537 | 4529.00 | 2023-04-28 | 76 | 6 | 3 | Actual |
| 36380 | 664.00 | 2025-01-27 | 76 | 6 | 6 | Actual |
| 26740 | 399.50 | 2024-04-27 | 76 | 2 | 13 | Actual |
| 14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
| 32815 | 280.00 | 2024-10-28 | 76 | 1 | 6 | Actual |
| 10972 | 3200.00 | 2023-01-27 | 76 | 6 | 7 | Budget |
| 9329 | 380.00 | 2022-12-27 | 76 | 1 | 5 | Budget |
| 35728 | 112.46 | 2024-12-27 | 76 | 2 | 12 | Actual |
| 23723 | 468.00 | 2024-02-26 | 76 | 1 | 4 | Actual |
| 7418 | 100.00 | 2022-10-29 | 76 | 5 | 6 | Budget |
| 12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
| 4247 | 1357.00 | 2022-07-29 | 76 | 6 | 7 | Actual |
| 34078 | 864.00 | 2024-11-28 | 76 | 6 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-27 | 76 | 6 | 7 | Actual |
| 6622 | 304.12 | 2022-09-28 | 76 | 2 | 8 | Actual |
| 14429 | 11.40 | 2023-04-28 | 76 | 2 | 12 | Actual |
| 13354 | 298.06 | 2023-03-29 | 76 | 2 | 8 | Actual |
Generated 2025-05-29 02:10:59.158 UTC