[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1047 > < TAKE 480 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28804 | 44.38 | 2024-07-14 | 76 | 5 | 11 | Actual |
| 17123 | 698.06 | 2023-08-14 | 76 | 1 | 8 | Actual |
| 31057 | 212.47 | 2024-09-13 | 76 | 4 | 11 | Actual |
| 3453 | 750.00 | 2022-08-14 | 76 | 6 | 3 | Budget |
| 21835 | 421.00 | 2024-01-12 | 76 | 1 | 5 | Actual |
| 6295 | 100.00 | 2022-10-14 | 76 | 5 | 6 | Budget |
| 22931 | 41.00 | 2024-02-12 | 76 | 2 | 6 | Actual |
| 23936 | 43.00 | 2024-03-13 | 76 | 2 | 6 | Actual |
| 22634 | 4358.00 | 2024-02-12 | 76 | 6 | 3 | Actual |
| 33306 | 153.95 | 2024-11-13 | 76 | 4 | 11 | Actual |
| 7088 | 339.00 | 2022-11-14 | 76 | 1 | 5 | Actual |
| 10582 | 280.00 | 2023-02-12 | 76 | 1 | 6 | Budget |
| 10679 | 322.00 | 2023-02-12 | 76 | 3 | 6 | Actual |
| 6496 | 6363.00 | 2022-10-14 | 76 | 6 | 7 | Actual |
| 2655 | 1650.00 | 2022-07-15 | 76 | 6 | 5 | Actual |
| 24993 | 213.00 | 2024-04-13 | 76 | 3 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-14 | 76 | 6 | 4 | Actual |
| 16647 | 439.00 | 2023-08-14 | 76 | 1 | 4 | Actual |
| 38326 | 137.00 | 2025-04-14 | 76 | 7 | 3 | Actual |
| 21476 | 847.58 | 2023-12-15 | 76 | 6 | 11 | Actual |
| 18949 | 131.00 | 2023-10-14 | 76 | 4 | 6 | Actual |
| 16033 | 8501.00 | 2023-07-15 | 76 | 6 | 7 | Actual |
| 31598 | 743.00 | 2024-10-13 | 76 | 1 | 5 | Actual |
| 13753 | 3463.00 | 2023-05-14 | 76 | 6 | 5 | Actual |
| 8397 | 100.00 | 2022-12-15 | 76 | 2 | 6 | Budget |
| 36347 | 146.00 | 2025-02-12 | 76 | 5 | 6 | Actual |
| 412 | 1700.00 | 2022-05-14 | 76 | 6 | 5 | Budget |
| 36849 | 211.40 | 2025-02-12 | 76 | 1 | 12 | Actual |
| 5125 | 200.00 | 2022-09-14 | 76 | 4 | 6 | Budget |
| 34784 | 809.00 | 2025-01-12 | 76 | 1 | 3 | Actual |
| 31328 | 2690.78 | 2024-09-13 | 76 | 6 | 13 | Actual |
| 36650 | 435.87 | 2025-02-12 | 76 | 1 | 11 | Actual |
| 36968 | 327.57 | 2025-02-12 | 76 | 1 | 13 | Actual |
| 36055 | 1035.00 | 2025-02-12 | 76 | 1 | 4 | Actual |
| 7148 | 2100.00 | 2022-11-14 | 76 | 6 | 5 | Budget |
| 35936 | 842.00 | 2025-02-12 | 76 | 1 | 3 | Actual |
| 18473 | 20.97 | 2023-09-14 | 76 | 1 | 12 | Actual |
| 34819 | 2775.00 | 2025-01-12 | 76 | 6 | 3 | Actual |
| 34135 | 918.00 | 2024-12-14 | 76 | 1 | 7 | Actual |
| 12835 | 280.00 | 2023-04-14 | 76 | 1 | 6 | Budget |
| 11898 | 100.00 | 2023-03-14 | 76 | 5 | 6 | Budget |
| 11627 | 2800.00 | 2023-03-14 | 76 | 6 | 5 | Budget |
| 11377 | 50.00 | 2023-03-14 | 76 | 7 | 3 | Actual |
| 32922 | 117.00 | 2024-11-13 | 76 | 5 | 6 | Actual |
| 23222 | 322.30 | 2024-02-12 | 76 | 2 | 8 | Actual |
| 7008 | 1805.00 | 2022-11-14 | 76 | 6 | 4 | Actual |
| 19803 | 449.00 | 2023-11-14 | 76 | 1 | 5 | Actual |
| 20128 | 1934.00 | 2023-11-14 | 76 | 6 | 7 | Actual |
| 24344 | 55.02 | 2024-03-13 | 76 | 2 | 11 | Actual |
| 10120 | 275.00 | 2023-02-12 | 76 | 1 | 3 | Actual |
| 351 | 380.00 | 2022-05-14 | 76 | 1 | 5 | Budget |
| 17502 | 36.93 | 2023-08-14 | 76 | 6 | 12 | Actual |
| 21658 | 2148.00 | 2024-01-12 | 76 | 6 | 3 | Actual |
| 6249 | 207.00 | 2022-10-14 | 76 | 4 | 6 | Actual |
| 20834 | 394.00 | 2023-12-15 | 76 | 1 | 5 | Actual |
| 29729 | 1014.74 | 2024-08-13 | 76 | 1 | 8 | Actual |
Generated 2025-06-14 00:38:22.567 UTC