[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1046 > < TAKE 62 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38119 | 281.96 | 2025-03-13 | 76 | 1 | 13 | Actual |
| 31091 | 5364.69 | 2024-09-12 | 76 | 6 | 11 | Actual |
| 1013 | 276.84 | 2022-05-13 | 76 | 2 | 8 | Actual |
| 5698 | 922.00 | 2022-10-13 | 76 | 6 | 3 | Actual |
| 3312 | 2100.00 | 2022-07-14 | 76 | 6 | 8 | Budget |
| 22509 | 10.33 | 2024-01-11 | 76 | 1 | 12 | Actual |
| 351 | 380.00 | 2022-05-13 | 76 | 1 | 5 | Budget |
| 1761 | 250.00 | 2022-06-13 | 76 | 4 | 6 | Actual |
| 11755 | 138.00 | 2023-03-13 | 76 | 2 | 6 | Actual |
| 35879 | 4094.31 | 2025-01-11 | 76 | 6 | 13 | Actual |
| 21361 | 85.87 | 2023-12-14 | 76 | 2 | 11 | Actual |
| 3778 | 2900.00 | 2022-08-13 | 76 | 6 | 5 | Budget |
| 8396 | 131.00 | 2022-12-14 | 76 | 2 | 6 | Actual |
| 33046 | 4678.00 | 2024-11-12 | 76 | 6 | 7 | Actual |
| 8678 | 400.00 | 2022-12-14 | 76 | 1 | 7 | Actual |
| 7616 | 3200.00 | 2022-11-13 | 76 | 6 | 7 | Budget |
| 13502 | 810.00 | 2023-05-13 | 76 | 1 | 3 | Actual |
| 34228 | 907.16 | 2024-12-13 | 76 | 1 | 8 | Actual |
| 27598 | 251.83 | 2024-06-12 | 76 | 3 | 11 | Actual |
| 4188 | 412.00 | 2022-08-13 | 76 | 1 | 7 | Actual |
| 34668 | 341.61 | 2024-12-13 | 76 | 1 | 13 | Actual |
| 9004 | 272.00 | 2023-01-11 | 76 | 1 | 3 | Actual |
| 27330 | 816.00 | 2024-06-12 | 76 | 1 | 7 | Actual |
| 19419 | 599.71 | 2023-10-13 | 76 | 6 | 11 | Actual |
| 10911 | 480.00 | 2023-02-11 | 76 | 1 | 7 | Budget |
| 20333 | 48.63 | 2023-11-13 | 76 | 2 | 11 | Actual |
| 21415 | 112.46 | 2023-12-14 | 76 | 4 | 11 | Actual |
| 31888 | 884.00 | 2024-10-12 | 76 | 1 | 7 | Actual |
| 18095 | 7714.00 | 2023-09-13 | 76 | 6 | 7 | Actual |
| 18181 | 319.27 | 2023-09-13 | 76 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-13 | 76 | 6 | 8 | Actual |
| 5825 | 564.00 | 2022-10-13 | 76 | 1 | 4 | Actual |
| 8598 | 2328.00 | 2022-12-14 | 76 | 6 | 6 | Actual |
| 21715 | 103.00 | 2024-01-11 | 76 | 7 | 3 | Actual |
| 16647 | 439.00 | 2023-08-13 | 76 | 1 | 4 | Actual |
| 3640 | 1874.00 | 2022-08-13 | 76 | 6 | 4 | Actual |
| 34997 | 654.00 | 2025-01-11 | 76 | 1 | 5 | Actual |
| 37881 | 226.30 | 2025-03-13 | 76 | 4 | 11 | Actual |
| 6949 | 550.00 | 2022-11-13 | 76 | 1 | 4 | Budget |
| 25814 | 636.00 | 2024-05-12 | 76 | 1 | 4 | Actual |
| 34490 | 4148.71 | 2024-12-13 | 76 | 6 | 11 | Actual |
| 29346 | 573.00 | 2024-08-12 | 76 | 1 | 5 | Actual |
| 8739 | 3200.00 | 2022-12-14 | 76 | 6 | 7 | Budget |
| 29043 | 569.68 | 2024-07-13 | 76 | 2 | 13 | Actual |
| 38892 | 8657.30 | 2025-04-13 | 76 | 6 | 8 | Actual |
| 28072 | 180.00 | 2024-07-13 | 76 | 7 | 3 | Actual |
| 15856 | 208.00 | 2023-07-14 | 76 | 3 | 6 | Actual |
| 25607 | 25.23 | 2024-04-12 | 76 | 6 | 12 | Actual |
| 4650 | 90.00 | 2022-09-13 | 76 | 7 | 3 | Budget |
| 35846 | 387.22 | 2025-01-11 | 76 | 2 | 13 | Actual |
| 37119 | 2259.00 | 2025-03-13 | 76 | 6 | 3 | Actual |
| 18354 | 87.99 | 2023-09-13 | 76 | 4 | 11 | Actual |
| 11098 | 285.93 | 2023-02-11 | 76 | 2 | 8 | Actual |
| 7882 | 280.00 | 2022-12-14 | 76 | 1 | 3 | Budget |
| 8493 | 200.00 | 2022-12-14 | 76 | 4 | 6 | Budget |
| 31922 | 5607.00 | 2024-10-12 | 76 | 6 | 7 | Actual |
| 2275 | 294.00 | 2022-07-14 | 76 | 1 | 3 | Actual |
Generated 2025-06-12 09:21:23.760 UTC