[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1046 > < TAKE 248 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18655 | 98.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 12755 | 2800.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 3777 | 1232.00 | 2022-08-04 | 76 | 6 | 5 | Actual |
| 4901 | 3865.00 | 2022-09-04 | 76 | 6 | 5 | Actual |
| 26111 | 90.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 6949 | 550.00 | 2022-11-04 | 76 | 1 | 4 | Budget |
| 37119 | 2259.00 | 2025-03-04 | 76 | 6 | 3 | Actual |
| 27863 | 194.24 | 2024-06-03 | 76 | 1 | 13 | Actual |
| 82 | 486.00 | 2022-05-04 | 76 | 6 | 3 | Actual |
| 38772 | 5342.00 | 2025-04-04 | 76 | 6 | 7 | Actual |
| 28750 | 229.49 | 2024-07-04 | 76 | 3 | 11 | Actual |
| 352 | 384.00 | 2022-05-04 | 76 | 1 | 5 | Actual |
| 12834 | 260.00 | 2023-04-04 | 76 | 1 | 6 | Actual |
| 9191 | 495.00 | 2023-01-02 | 76 | 1 | 4 | Actual |
| 33847 | 573.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2023-02-02 | 76 | 6 | 5 | Budget |
| 39032 | 275.23 | 2025-04-04 | 76 | 4 | 11 | Actual |
| 2135 | 322.30 | 2022-06-04 | 76 | 2 | 8 | Actual |
| 27686 | 5945.55 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 37390 | 256.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 27042 | 636.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
| 25849 | 2766.00 | 2024-05-03 | 76 | 6 | 4 | Actual |
| 27451 | 576.85 | 2024-06-03 | 76 | 2 | 8 | Actual |
| 38950 | 400.77 | 2025-04-04 | 76 | 1 | 11 | Actual |
| 17065 | 2573.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 18354 | 87.99 | 2023-09-04 | 76 | 4 | 11 | Actual |
| 14284 | 113.53 | 2023-05-04 | 76 | 3 | 11 | Actual |
| 1152 | 280.00 | 2022-06-04 | 76 | 1 | 3 | Budget |
| 15405 | 16.72 | 2023-06-04 | 76 | 1 | 12 | Actual |
| 10583 | 260.00 | 2023-02-02 | 76 | 1 | 6 | Actual |
| 7803 | 2693.56 | 2022-11-04 | 76 | 6 | 8 | Actual |
| 23514 | 19.91 | 2024-02-02 | 76 | 1 | 12 | Actual |
| 3252 | 200.00 | 2022-07-05 | 76 | 2 | 8 | Budget |
| 33166 | 3772.36 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 10306 | 480.00 | 2023-02-02 | 76 | 1 | 4 | Budget |
| 8926 | 2200.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 13953 | 870.00 | 2023-05-04 | 76 | 6 | 6 | Actual |
| 11565 | 392.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
| 22451 | 449.70 | 2024-01-02 | 76 | 6 | 11 | Actual |
| 31505 | 950.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 36295 | 328.00 | 2025-02-02 | 76 | 3 | 6 | Actual |
| 6684 | 2600.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 36240 | 298.00 | 2025-02-02 | 76 | 1 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 33518 | 245.12 | 2024-11-03 | 76 | 1 | 13 | Actual |
| 5824 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 22364 | 86.93 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 3530 | 90.00 | 2022-08-04 | 76 | 7 | 3 | Budget |
| 11707 | 286.00 | 2023-03-04 | 76 | 1 | 6 | Actual |
| 19477 | 12.46 | 2023-10-04 | 76 | 1 | 12 | Actual |
| 9933 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 2275 | 294.00 | 2022-07-05 | 76 | 1 | 3 | Actual |
| 38061 | 2408.25 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 21241 | 387.45 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 21954 | 67.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 29931 | 199.70 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 16619 | 196.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
Generated 2025-06-03 21:10:03.435 UTC