[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1046 > < TAKE 500 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33104 | 1072.31 | 2024-11-12 | 76 | 1 | 8 | Actual |
| 36380 | 664.00 | 2025-02-11 | 76 | 6 | 6 | Actual |
| 18381 | 28.42 | 2023-09-13 | 76 | 5 | 11 | Actual |
| 1664 | 90.00 | 2022-06-13 | 76 | 2 | 6 | Budget |
| 19332 | 59.27 | 2023-10-13 | 76 | 3 | 11 | Actual |
| 17271 | 59.27 | 2023-08-13 | 76 | 2 | 11 | Actual |
| 9715 | 1500.00 | 2023-01-11 | 76 | 6 | 6 | Budget |
| 18181 | 319.27 | 2023-09-13 | 76 | 2 | 8 | Actual |
| 6948 | 577.00 | 2022-11-13 | 76 | 1 | 4 | Actual |
| 7742 | 229.87 | 2022-11-13 | 76 | 2 | 8 | Actual |
| 21120 | 515.00 | 2023-12-14 | 76 | 1 | 7 | Actual |
| 3719 | 380.00 | 2022-08-13 | 76 | 1 | 5 | Budget |
| 37679 | 1008.68 | 2025-03-13 | 76 | 1 | 8 | Actual |
| 36437 | 901.00 | 2025-02-11 | 76 | 1 | 7 | Actual |
| 22245 | 398.06 | 2024-01-11 | 76 | 2 | 8 | Actual |
| 1714 | 263.00 | 2022-06-13 | 76 | 3 | 6 | Actual |
| 2984 | 1167.00 | 2022-07-14 | 76 | 6 | 6 | Actual |
| 31633 | 3894.00 | 2024-10-12 | 76 | 6 | 5 | Actual |
| 12505 | 90.00 | 2023-04-13 | 76 | 7 | 3 | Actual |
| 10367 | 2000.00 | 2023-02-11 | 76 | 6 | 4 | Budget |
| 16682 | 1684.00 | 2023-08-13 | 76 | 6 | 4 | Actual |
| 7615 | 1262.00 | 2022-11-13 | 76 | 6 | 7 | Actual |
| 1336 | 550.00 | 2022-06-13 | 76 | 1 | 4 | Budget |
| 4760 | 3904.00 | 2022-09-13 | 76 | 6 | 4 | Actual |
| 25078 | 811.00 | 2024-04-12 | 76 | 6 | 6 | Actual |
| 10631 | 100.00 | 2023-02-11 | 76 | 2 | 6 | Budget |
| 39331 | 4076.77 | 2025-04-13 | 76 | 6 | 13 | Actual |
| 15259 | 27.36 | 2023-06-13 | 76 | 2 | 11 | Actual |
| 2007 | 3721.00 | 2022-06-13 | 76 | 6 | 7 | Actual |
| 11851 | 200.00 | 2023-03-13 | 76 | 4 | 6 | Budget |
| 10307 | 506.00 | 2023-02-11 | 76 | 1 | 4 | Actual |
| 6025 | 3516.00 | 2022-10-13 | 76 | 6 | 5 | Actual |
| 37741 | 6993.64 | 2025-03-13 | 76 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-12-14 | 76 | 1 | 8 | Budget |
| 35609 | 43.31 | 2025-01-11 | 76 | 5 | 11 | Actual |
| 27160 | 104.00 | 2024-06-12 | 76 | 2 | 6 | Actual |
| 823 | 380.00 | 2022-05-13 | 76 | 1 | 7 | Budget |
| 36705 | 225.23 | 2025-02-11 | 76 | 3 | 11 | Actual |
| 21567 | 28.42 | 2023-12-14 | 76 | 6 | 12 | Actual |
| 5885 | 1769.00 | 2022-10-13 | 76 | 6 | 4 | Actual |
| 8446 | 280.00 | 2022-12-14 | 76 | 3 | 6 | Budget |
| 30565 | 248.00 | 2024-09-12 | 76 | 1 | 6 | Actual |
| 9329 | 380.00 | 2023-01-11 | 76 | 1 | 5 | Budget |
| 19099 | 5888.00 | 2023-10-13 | 76 | 6 | 7 | Actual |
| 8678 | 400.00 | 2022-12-14 | 76 | 1 | 7 | Actual |
| 12098 | 4735.00 | 2023-03-13 | 76 | 6 | 7 | Actual |
| 6152 | 122.00 | 2022-10-13 | 76 | 2 | 6 | Actual |
| 7942 | 750.00 | 2022-12-14 | 76 | 6 | 3 | Budget |
| 18473 | 20.97 | 2023-09-13 | 76 | 1 | 12 | Actual |
| 743 | 1400.00 | 2022-05-13 | 76 | 6 | 6 | Budget |
| 36995 | 359.15 | 2025-02-11 | 76 | 2 | 13 | Actual |
| 13868 | 202.00 | 2023-05-13 | 76 | 3 | 6 | Actual |
| 12932 | 280.00 | 2023-04-13 | 76 | 3 | 6 | Budget |
| 7616 | 3200.00 | 2022-11-13 | 76 | 6 | 7 | Budget |
| 7323 | 293.00 | 2022-11-13 | 76 | 3 | 6 | Actual |
| 5077 | 280.00 | 2022-09-13 | 76 | 3 | 6 | Budget |
| 33460 | 1455.04 | 2024-11-12 | 76 | 6 | 12 | Actual |
Generated 2025-06-12 16:21:36.210 UTC