[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1046 > < TAKE 250 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36877 | 56.08 | 2025-02-10 | 76 | 2 | 12 | Actual |
| 11566 | 380.00 | 2023-03-12 | 76 | 1 | 5 | Budget |
| 12931 | 306.00 | 2023-04-12 | 76 | 3 | 6 | Actual |
| 17971 | 88.00 | 2023-09-12 | 76 | 5 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-11 | 76 | 1 | 8 | Actual |
| 33577 | 1513.56 | 2024-11-11 | 76 | 6 | 13 | Actual |
| 38269 | 3138.00 | 2025-04-12 | 76 | 6 | 3 | Actual |
| 12834 | 260.00 | 2023-04-12 | 76 | 1 | 6 | Actual |
| 10259 | 74.00 | 2023-02-10 | 76 | 7 | 3 | Actual |
| 3531 | 80.00 | 2022-08-12 | 76 | 7 | 3 | Actual |
| 34078 | 864.00 | 2024-12-12 | 76 | 6 | 6 | Actual |
| 10833 | 1600.00 | 2023-02-10 | 76 | 6 | 6 | Budget |
| 16091 | 723.82 | 2023-07-13 | 76 | 1 | 8 | Actual |
| 7477 | 1051.00 | 2022-11-12 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-13 | 76 | 6 | 6 | Budget |
| 18327 | 80.55 | 2023-09-12 | 76 | 3 | 11 | Actual |
| 18300 | 27.36 | 2023-09-12 | 76 | 2 | 11 | Actual |
| 27744 | 326.30 | 2024-06-11 | 76 | 1 | 12 | Actual |
| 17502 | 36.93 | 2023-08-12 | 76 | 6 | 12 | Actual |
| 8349 | 280.00 | 2022-12-13 | 76 | 1 | 6 | Budget |
| 5557 | 2600.00 | 2022-09-12 | 76 | 6 | 8 | Budget |
| 24880 | 2645.00 | 2024-04-11 | 76 | 6 | 5 | Actual |
| 36759 | 82.68 | 2025-02-10 | 76 | 5 | 11 | Actual |
| 8068 | 550.00 | 2022-12-13 | 76 | 1 | 4 | Budget |
| 13718 | 421.00 | 2023-05-12 | 76 | 1 | 5 | Actual |
| 36347 | 146.00 | 2025-02-10 | 76 | 5 | 6 | Actual |
| 2782 | 90.00 | 2022-07-13 | 76 | 2 | 6 | Budget |
| 15708 | 358.00 | 2023-07-13 | 76 | 1 | 5 | Actual |
| 22418 | 110.34 | 2024-01-10 | 76 | 4 | 11 | Actual |
| 21415 | 112.46 | 2023-12-13 | 76 | 4 | 11 | Actual |
| 8270 | 2100.00 | 2022-12-13 | 76 | 6 | 5 | Budget |
| 20333 | 48.63 | 2023-11-12 | 76 | 2 | 11 | Actual |
| 34020 | 198.00 | 2024-12-12 | 76 | 4 | 6 | Actual |
| 29466 | 80.00 | 2024-08-11 | 76 | 2 | 6 | Actual |
| 1947 | 380.00 | 2022-06-12 | 76 | 1 | 7 | Budget |
| 34548 | 293.32 | 2024-12-12 | 76 | 1 | 12 | Actual |
| 5369 | 4100.00 | 2022-09-12 | 76 | 6 | 7 | Budget |
| 28777 | 196.51 | 2024-07-12 | 76 | 4 | 11 | Actual |
| 14848 | 90.00 | 2023-06-12 | 76 | 2 | 6 | Actual |
| 10631 | 100.00 | 2023-02-10 | 76 | 2 | 6 | Budget |
| 12694 | 380.00 | 2023-04-12 | 76 | 1 | 5 | Budget |
| 1617 | 250.00 | 2022-06-12 | 76 | 1 | 6 | Actual |
| 12693 | 427.00 | 2023-04-12 | 76 | 1 | 5 | Actual |
| 3777 | 1232.00 | 2022-08-12 | 76 | 6 | 5 | Actual |
| 31030 | 244.38 | 2024-09-11 | 76 | 3 | 11 | Actual |
| 6622 | 304.12 | 2022-10-12 | 76 | 2 | 8 | Actual |
| 35197 | 110.00 | 2025-01-10 | 76 | 5 | 6 | Actual |
| 33847 | 573.00 | 2024-12-12 | 76 | 1 | 5 | Actual |
| 4901 | 3865.00 | 2022-09-12 | 76 | 6 | 5 | Actual |
| 9515 | 100.00 | 2023-01-10 | 76 | 2 | 6 | Budget |
| 15650 | 1071.00 | 2023-07-13 | 76 | 6 | 4 | Actual |
| 32509 | 866.00 | 2024-11-11 | 76 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2023-02-10 | 76 | 6 | 3 | Actual |
| 12225 | 200.00 | 2023-03-12 | 76 | 2 | 8 | Budget |
| 27160 | 104.00 | 2024-06-11 | 76 | 2 | 6 | Actual |
| 7324 | 280.00 | 2022-11-12 | 76 | 3 | 6 | Budget |
| 11754 | 100.00 | 2023-03-12 | 76 | 2 | 6 | Budget |
Generated 2025-06-11 07:09:35.649 UTC