[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1046 > < TAKE 448 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28312 | 77.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 21927 | 190.00 | 2023-12-31 | 76 | 1 | 6 | Actual |
| 14902 | 116.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 27042 | 636.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 13087 | 1196.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 22364 | 86.93 | 2023-12-31 | 76 | 2 | 11 | Actual |
| 25457 | 53.95 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 33012 | 833.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 30143 | 194.24 | 2024-08-01 | 76 | 1 | 13 | Actual |
| 12035 | 480.00 | 2023-03-02 | 76 | 1 | 7 | Budget |
| 11098 | 285.93 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 8270 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 6105 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
| 7087 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 31772 | 168.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 16527 | 727.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
| 30646 | 174.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 4698 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
| 5029 | 94.00 | 2022-09-02 | 76 | 2 | 6 | Actual |
| 12504 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 16740 | 429.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 4108 | 1118.00 | 2022-08-02 | 76 | 6 | 6 | Actual |
| 6822 | 732.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 36995 | 359.15 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 29225 | 207.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 13840 | 64.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
| 18563 | 784.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 30507 | 4138.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 23101 | 525.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 8678 | 400.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 14608 | 94.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 37854 | 255.02 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 22634 | 4358.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
| 4375 | 382.91 | 2022-08-02 | 76 | 2 | 8 | Actual |
| 31030 | 244.38 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 1072 | 2100.00 | 2022-05-02 | 76 | 6 | 8 | Budget |
| 20776 | 1927.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 2831 | 280.00 | 2022-07-03 | 76 | 3 | 6 | Budget |
| 13753 | 3463.00 | 2023-05-02 | 76 | 6 | 5 | Actual |
| 38978 | 172.04 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 9854 | 4145.00 | 2022-12-31 | 76 | 6 | 7 | Actual |
| 15530 | 4205.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
| 5557 | 2600.00 | 2022-09-02 | 76 | 6 | 8 | Budget |
| 2783 | 71.00 | 2022-07-03 | 76 | 2 | 6 | Actual |
| 30023 | 266.72 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 1947 | 380.00 | 2022-06-02 | 76 | 1 | 7 | Budget |
| 18868 | 170.00 | 2023-10-02 | 76 | 1 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 1808 | 98.00 | 2022-06-02 | 76 | 5 | 6 | Actual |
| 25376 | 28.42 | 2024-04-01 | 76 | 2 | 11 | Actual |
| 211 | 561.00 | 2022-05-02 | 76 | 1 | 4 | Actual |
| 21624 | 658.00 | 2023-12-31 | 76 | 1 | 3 | Actual |
| 13025 | 100.00 | 2023-04-02 | 76 | 5 | 6 | Budget |
| 36530 | 1125.34 | 2025-01-31 | 76 | 1 | 8 | Actual |
Generated 2025-06-01 22:08:07.236 UTC