[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1046 > < TAKE 128 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36592 | 6567.87 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 36437 | 901.00 | 2025-01-29 | 76 | 1 | 7 | Actual |
| 22599 | 750.00 | 2024-01-29 | 76 | 1 | 3 | Actual |
| 7943 | 929.00 | 2022-12-01 | 76 | 6 | 3 | Actual |
| 19185 | 460.18 | 2023-09-30 | 76 | 2 | 8 | Actual |
| 35970 | 2110.00 | 2025-01-29 | 76 | 6 | 3 | Actual |
| 24633 | 780.00 | 2024-03-30 | 76 | 1 | 3 | Actual |
| 34046 | 155.00 | 2024-11-30 | 76 | 5 | 6 | Actual |
| 5028 | 100.00 | 2022-08-31 | 76 | 2 | 6 | Budget |
| 25490 | 579.49 | 2024-03-30 | 76 | 6 | 11 | Actual |
| 4434 | 2600.00 | 2022-07-31 | 76 | 6 | 8 | Budget |
| 7942 | 750.00 | 2022-12-01 | 76 | 6 | 3 | Budget |
| 7227 | 280.00 | 2022-10-31 | 76 | 1 | 6 | Budget |
| 23314 | 147.57 | 2024-01-29 | 76 | 1 | 11 | Actual |
| 6574 | 716.25 | 2022-09-30 | 76 | 1 | 8 | Actual |
| 2878 | 200.00 | 2022-07-01 | 76 | 4 | 6 | Budget |
| 3640 | 1874.00 | 2022-07-31 | 76 | 6 | 4 | Actual |
| 33518 | 245.12 | 2024-10-30 | 76 | 1 | 13 | Actual |
| 11424 | 583.00 | 2023-02-28 | 76 | 1 | 4 | Actual |
| 8599 | 1500.00 | 2022-12-01 | 76 | 6 | 6 | Budget |
| 1336 | 550.00 | 2022-05-31 | 76 | 1 | 4 | Budget |
| 35700 | 247.57 | 2024-12-29 | 76 | 1 | 12 | Actual |
| 3253 | 234.42 | 2022-07-01 | 76 | 2 | 8 | Actual |
| 24344 | 55.02 | 2024-02-28 | 76 | 2 | 11 | Actual |
| 20564 | 48.63 | 2023-10-31 | 76 | 6 | 12 | Actual |
| 11160 | 3340.54 | 2023-01-29 | 76 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 14460 | 39.06 | 2023-04-30 | 76 | 6 | 12 | Actual |
| 17945 | 123.00 | 2023-08-31 | 76 | 4 | 6 | Actual |
| 4513 | 272.00 | 2022-08-31 | 76 | 1 | 3 | Actual |
| 37239 | 4523.00 | 2025-02-28 | 76 | 6 | 4 | Actual |
| 32209 | 84.80 | 2024-09-29 | 76 | 5 | 11 | Actual |
| 10680 | 280.00 | 2023-01-29 | 76 | 3 | 6 | Budget |
| 34668 | 341.61 | 2024-11-30 | 76 | 1 | 13 | Actual |
| 18300 | 27.36 | 2023-08-31 | 76 | 2 | 11 | Actual |
| 18381 | 28.42 | 2023-08-31 | 76 | 5 | 11 | Actual |
| 30592 | 107.00 | 2024-08-30 | 76 | 2 | 6 | Actual |
| 34170 | 6485.00 | 2024-11-30 | 76 | 6 | 7 | Actual |
| 14047 | 3437.00 | 2023-04-30 | 76 | 6 | 7 | Actual |
| 35819 | 174.94 | 2024-12-29 | 76 | 1 | 13 | Actual |
| 21442 | 27.36 | 2023-12-01 | 76 | 5 | 11 | Actual |
| 8269 | 3420.00 | 2022-12-01 | 76 | 6 | 5 | Actual |
| 11099 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
| 5496 | 200.00 | 2022-08-31 | 76 | 2 | 8 | Budget |
| 30379 | 864.00 | 2024-08-30 | 76 | 1 | 4 | Actual |
| 21155 | 7712.00 | 2023-12-01 | 76 | 6 | 7 | Actual |
| 15053 | 8778.00 | 2023-05-31 | 76 | 6 | 7 | Actual |
| 14763 | 3089.00 | 2023-05-31 | 76 | 6 | 5 | Actual |
| 22391 | 112.46 | 2023-12-29 | 76 | 3 | 11 | Actual |
| 18895 | 85.00 | 2023-09-30 | 76 | 2 | 6 | Actual |
| 2461 | 599.00 | 2022-07-01 | 76 | 1 | 4 | Actual |
| 37417 | 103.00 | 2025-02-28 | 76 | 2 | 6 | Actual |
| 32842 | 84.00 | 2024-10-30 | 76 | 2 | 6 | Actual |
| 15587 | 151.00 | 2023-07-01 | 76 | 7 | 3 | Actual |
| 6354 | 1800.00 | 2022-09-30 | 76 | 6 | 6 | Budget |
| 7477 | 1051.00 | 2022-10-31 | 76 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2023-08-31 | 76 | 6 | 8 | Actual |
Generated 2025-05-30 17:32:12.219 UTC