[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1046 > < TAKE 480 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25490 | 579.49 | 2024-04-11 | 76 | 6 | 11 | Actual |
| 28804 | 44.38 | 2024-07-12 | 76 | 5 | 11 | Actual |
| 29757 | 504.12 | 2024-08-11 | 76 | 2 | 8 | Actual |
| 31505 | 950.00 | 2024-10-11 | 76 | 1 | 4 | Actual |
| 9564 | 280.00 | 2023-01-10 | 76 | 3 | 6 | Budget |
| 36147 | 716.00 | 2025-02-10 | 76 | 1 | 5 | Actual |
| 7695 | 531.39 | 2022-11-12 | 76 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-08-12 | 76 | 6 | 8 | Actual |
| 24845 | 317.00 | 2024-04-11 | 76 | 1 | 5 | Actual |
| 34876 | 209.00 | 2025-01-10 | 76 | 7 | 3 | Actual |
| 4980 | 200.00 | 2022-09-12 | 76 | 1 | 6 | Budget |
| 37707 | 643.52 | 2025-03-12 | 76 | 2 | 8 | Actual |
| 12365 | 297.00 | 2023-04-12 | 76 | 1 | 3 | Actual |
| 9466 | 304.00 | 2023-01-10 | 76 | 1 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-12 | 76 | 6 | 11 | Actual |
| 29877 | 84.80 | 2024-08-11 | 76 | 2 | 11 | Actual |
| 14107 | 648.06 | 2023-05-12 | 76 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-10-12 | 76 | 1 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-11 | 76 | 6 | 8 | Actual |
| 36558 | 487.45 | 2025-02-10 | 76 | 2 | 8 | Actual |
| 6949 | 550.00 | 2022-11-12 | 76 | 1 | 4 | Budget |
| 13166 | 480.00 | 2023-04-12 | 76 | 1 | 7 | Budget |
| 24544 | 6.08 | 2024-03-11 | 76 | 2 | 12 | Actual |
| 2734 | 200.00 | 2022-07-13 | 76 | 1 | 6 | Budget |
| 33634 | 842.00 | 2024-12-12 | 76 | 1 | 3 | Actual |
| 17806 | 2928.00 | 2023-09-12 | 76 | 6 | 5 | Actual |
| 28227 | 5143.00 | 2024-07-12 | 76 | 6 | 5 | Actual |
| 11299 | 1000.00 | 2023-03-12 | 76 | 6 | 3 | Budget |
| 4901 | 3865.00 | 2022-09-12 | 76 | 6 | 5 | Actual |
| 11566 | 380.00 | 2023-03-12 | 76 | 1 | 5 | Budget |
| 9794 | 480.00 | 2023-01-10 | 76 | 1 | 7 | Budget |
| 36240 | 298.00 | 2025-02-10 | 76 | 1 | 6 | Actual |
| 5698 | 922.00 | 2022-10-12 | 76 | 6 | 3 | Actual |
| 28312 | 77.00 | 2024-07-12 | 76 | 2 | 6 | Actual |
| 22812 | 383.00 | 2024-02-10 | 76 | 1 | 5 | Actual |
| 21415 | 112.46 | 2023-12-13 | 76 | 4 | 11 | Actual |
| 25019 | 113.00 | 2024-04-11 | 76 | 4 | 6 | Actual |
| 351 | 380.00 | 2022-05-12 | 76 | 1 | 5 | Budget |
| 28482 | 867.00 | 2024-07-12 | 76 | 1 | 7 | Actual |
| 10833 | 1600.00 | 2023-02-10 | 76 | 6 | 6 | Budget |
| 20247 | 4643.59 | 2023-11-12 | 76 | 6 | 8 | Actual |
| 19535 | 28.42 | 2023-10-12 | 76 | 6 | 12 | Actual |
| 22904 | 187.00 | 2024-02-10 | 76 | 1 | 6 | Actual |
| 19157 | 842.01 | 2023-10-12 | 76 | 1 | 8 | Actual |
| 20533 | 12.46 | 2023-11-12 | 76 | 2 | 12 | Actual |
| 8207 | 380.00 | 2022-12-13 | 76 | 1 | 5 | Budget |
| 9853 | 3200.00 | 2023-01-10 | 76 | 6 | 7 | Budget |
| 4981 | 239.00 | 2022-09-12 | 76 | 1 | 6 | Actual |
| 38680 | 1134.00 | 2025-04-12 | 76 | 6 | 6 | Actual |
| 35408 | 520.79 | 2025-01-10 | 76 | 2 | 8 | Actual |
| 2518 | 1050.00 | 2022-07-13 | 76 | 6 | 4 | Actual |
| 27923 | 3241.66 | 2024-06-11 | 76 | 6 | 13 | Actual |
| 17030 | 558.00 | 2023-08-12 | 76 | 1 | 7 | Actual |
| 27543 | 389.06 | 2024-06-11 | 76 | 1 | 11 | Actual |
| 16412 | 20.97 | 2023-07-13 | 76 | 1 | 12 | Actual |
| 36089 | 4659.00 | 2025-02-10 | 76 | 6 | 4 | Actual |
| 33754 | 846.00 | 2024-12-12 | 76 | 1 | 4 | Actual |
Generated 2025-06-12 02:26:33.278 UTC