[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1046 > < TAKE 124 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14670 | 2606.00 | 2023-06-06 | 76 | 6 | 4 | Actual |
| 22451 | 449.70 | 2024-01-04 | 76 | 6 | 11 | Actual |
| 3578 | 550.00 | 2022-08-06 | 76 | 1 | 4 | Budget |
| 8208 | 408.00 | 2022-12-07 | 76 | 1 | 5 | Actual |
| 6574 | 716.25 | 2022-10-06 | 76 | 1 | 8 | Actual |
| 28015 | 3749.00 | 2024-07-06 | 76 | 6 | 3 | Actual |
| 2878 | 200.00 | 2022-07-07 | 76 | 4 | 6 | Budget |
| 27543 | 389.06 | 2024-06-05 | 76 | 1 | 11 | Actual |
| 11628 | 4520.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 5558 | 5289.06 | 2022-09-06 | 76 | 6 | 8 | Actual |
| 25909 | 458.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 37827 | 76.29 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 17713 | 2732.00 | 2023-09-06 | 76 | 6 | 4 | Actual |
| 824 | 477.00 | 2022-05-06 | 76 | 1 | 7 | Actual |
| 12177 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 1210 | 787.00 | 2022-06-06 | 76 | 6 | 3 | Actual |
| 24845 | 317.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 34997 | 654.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 32757 | 2142.00 | 2024-11-05 | 76 | 6 | 5 | Actual |
| 37530 | 1213.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 31003 | 84.80 | 2024-09-05 | 76 | 2 | 11 | Actual |
| 24880 | 2645.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 2984 | 1167.00 | 2022-07-07 | 76 | 6 | 6 | Actual |
| 27451 | 576.85 | 2024-06-05 | 76 | 2 | 8 | Actual |
| 21954 | 67.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 2782 | 90.00 | 2022-07-07 | 76 | 2 | 6 | Budget |
| 20414 | 57.14 | 2023-11-06 | 76 | 5 | 11 | Actual |
| 18775 | 341.00 | 2023-10-06 | 76 | 1 | 5 | Actual |
| 9657 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
| 7148 | 2100.00 | 2022-11-06 | 76 | 6 | 5 | Budget |
| 17325 | 100.76 | 2023-08-06 | 76 | 4 | 11 | Actual |
| 28482 | 867.00 | 2024-07-06 | 76 | 1 | 7 | Actual |
| 7742 | 229.87 | 2022-11-06 | 76 | 2 | 8 | Actual |
| 37497 | 153.00 | 2025-03-06 | 76 | 5 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 24633 | 780.00 | 2024-04-05 | 76 | 1 | 3 | Actual |
| 7616 | 3200.00 | 2022-11-06 | 76 | 6 | 7 | Budget |
| 39005 | 177.36 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 18300 | 27.36 | 2023-09-06 | 76 | 2 | 11 | Actual |
| 6201 | 312.00 | 2022-10-06 | 76 | 3 | 6 | Actual |
| 7418 | 100.00 | 2022-11-06 | 76 | 5 | 6 | Budget |
| 21534 | 23.10 | 2023-12-07 | 76 | 1 | 12 | Actual |
| 1714 | 263.00 | 2022-06-06 | 76 | 3 | 6 | Actual |
| 2735 | 237.00 | 2022-07-07 | 76 | 1 | 6 | Actual |
| 24668 | 3019.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 11159 | 2700.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 26501 | 105.02 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 26004 | 144.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 13166 | 480.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 33104 | 1072.31 | 2024-11-05 | 76 | 1 | 8 | Actual |
| 9191 | 495.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 12426 | 1000.00 | 2023-04-06 | 76 | 6 | 3 | Budget |
| 20564 | 48.63 | 2023-11-06 | 76 | 6 | 12 | Actual |
| 13306 | 648.06 | 2023-04-06 | 76 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 30672 | 123.00 | 2024-09-05 | 76 | 5 | 6 | Actual |
| 35879 | 4094.31 | 2025-01-04 | 76 | 6 | 13 | Actual |
Generated 2025-06-05 16:53:10.435 UTC