[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1046 > < TAKE 512 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34695 | 324.06 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 7476 | 1500.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 15650 | 1071.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 10258 | 70.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 11239 | 338.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
| 28425 | 1138.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 884 | 3100.00 | 2022-06-03 | 76 | 6 | 7 | Budget |
| 33340 | 624.17 | 2024-12-03 | 76 | 6 | 11 | Actual |
| 21954 | 67.00 | 2024-02-01 | 76 | 2 | 6 | Actual |
| 17352 | 25.23 | 2023-09-03 | 76 | 5 | 11 | Actual |
| 34456 | 82.68 | 2025-01-03 | 76 | 5 | 11 | Actual |
| 31030 | 244.38 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 10679 | 322.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 2598 | 360.00 | 2022-08-04 | 76 | 1 | 5 | Actual |
| 22959 | 272.00 | 2024-03-03 | 76 | 3 | 6 | Actual |
| 8818 | 563.21 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-10-04 | 76 | 1 | 8 | Budget |
| 6762 | 358.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 14636 | 397.00 | 2023-07-04 | 76 | 1 | 4 | Actual |
| 352 | 384.00 | 2022-06-03 | 76 | 1 | 5 | Actual |
| 30379 | 864.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 9329 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 34078 | 864.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 1289 | 52.00 | 2022-07-04 | 76 | 7 | 3 | Actual |
| 30143 | 194.24 | 2024-09-02 | 76 | 1 | 13 | Actual |
| 12931 | 306.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
| 11898 | 100.00 | 2023-04-03 | 76 | 5 | 6 | Budget |
| 34256 | 613.21 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 15405 | 16.72 | 2023-07-04 | 76 | 1 | 12 | Actual |
| 25045 | 85.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 7695 | 531.39 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 16293 | 98.63 | 2023-08-04 | 76 | 4 | 11 | Actual |
| 7008 | 1805.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
| 33994 | 298.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 210 | 550.00 | 2022-06-03 | 76 | 1 | 4 | Budget |
| 16119 | 417.76 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 351 | 380.00 | 2022-06-03 | 76 | 1 | 5 | Budget |
| 36027 | 152.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
| 7477 | 1051.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
| 28312 | 77.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 28227 | 5143.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 27214 | 203.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 16940 | 107.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
| 19064 | 522.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 34402 | 231.61 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 35287 | 720.00 | 2025-02-01 | 76 | 1 | 7 | Actual |
| 9142 | 52.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
| 32419 | 408.28 | 2024-11-02 | 76 | 2 | 13 | Actual |
| 28896 | 310.34 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 13868 | 202.00 | 2023-06-03 | 76 | 3 | 6 | Actual |
| 24880 | 2645.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
| 9980 | 372.30 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 1210 | 787.00 | 2022-07-04 | 76 | 6 | 3 | Actual |
| 38772 | 5342.00 | 2025-05-04 | 76 | 6 | 7 | Actual |
| 26865 | 3140.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
| 20003 | 83.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
Generated 2025-07-03 07:38:58.546 UTC