[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1047 > < TAKE 512 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4902 | 2900.00 | 2023-03-19 | 76 | 6 | 5 | Budget |
| 8493 | 200.00 | 2023-06-19 | 76 | 4 | 6 | Budget |
| 14012 | 550.00 | 2023-11-16 | 76 | 1 | 7 | Actual |
| 34939 | 4665.00 | 2025-07-17 | 76 | 6 | 4 | Actual |
| 5963 | 380.00 | 2023-04-18 | 76 | 1 | 5 | Budget |
| 9329 | 380.00 | 2023-07-17 | 76 | 1 | 5 | Budget |
| 29546 | 130.00 | 2025-02-15 | 76 | 5 | 6 | Actual |
| 2597 | 380.00 | 2023-01-17 | 76 | 1 | 5 | Budget |
| 28340 | 339.00 | 2025-01-16 | 76 | 3 | 6 | Actual |
| 2518 | 1050.00 | 2023-01-17 | 76 | 6 | 4 | Actual |
| 9854 | 4145.00 | 2023-07-17 | 76 | 6 | 7 | Actual |
| 36437 | 901.00 | 2025-08-17 | 76 | 1 | 7 | Actual |
| 18655 | 98.00 | 2024-04-17 | 76 | 7 | 3 | Actual |
| 10445 | 380.00 | 2023-08-17 | 76 | 1 | 5 | Budget |
| 9142 | 52.00 | 2023-07-17 | 76 | 7 | 3 | Actual |
| 37176 | 176.00 | 2025-09-16 | 76 | 7 | 3 | Actual |
| 1714 | 263.00 | 2022-12-17 | 76 | 3 | 6 | Actual |
| 38830 | 975.34 | 2025-10-17 | 76 | 1 | 8 | Actual |
| 15587 | 151.00 | 2024-01-17 | 76 | 7 | 3 | Actual |
| 34610 | 1782.71 | 2025-06-18 | 76 | 6 | 12 | Actual |
| 15650 | 1071.00 | 2024-01-17 | 76 | 6 | 4 | Actual |
| 22931 | 41.00 | 2024-08-16 | 76 | 2 | 6 | Actual |
| 11957 | 1600.00 | 2023-09-16 | 76 | 6 | 6 | Budget |
| 19219 | 6836.06 | 2024-04-17 | 76 | 6 | 8 | Actual |
| 21361 | 85.87 | 2024-06-18 | 76 | 2 | 11 | Actual |
| 9980 | 372.30 | 2023-07-17 | 76 | 2 | 8 | Actual |
| 23101 | 525.00 | 2024-08-16 | 76 | 1 | 7 | Actual |
| 28312 | 77.00 | 2025-01-16 | 76 | 2 | 6 | Actual |
| 17971 | 88.00 | 2024-03-18 | 76 | 5 | 6 | Actual |
| 27744 | 326.30 | 2024-12-16 | 76 | 1 | 12 | Actual |
| 25457 | 53.95 | 2024-10-16 | 76 | 5 | 11 | Actual |
| 30917 | 7252.73 | 2025-03-18 | 76 | 6 | 8 | Actual |
| 15998 | 558.00 | 2024-01-17 | 76 | 1 | 7 | Actual |
| 21534 | 23.10 | 2024-06-18 | 76 | 1 | 12 | Actual |
| 23 | 297.00 | 2022-11-16 | 76 | 1 | 3 | Actual |
| 21869 | 2024.00 | 2024-07-16 | 76 | 6 | 5 | Actual |
| 25290 | 6623.93 | 2024-10-16 | 76 | 6 | 8 | Actual |
| 32042 | 10651.28 | 2025-04-17 | 76 | 6 | 8 | Actual |
| 23369 | 103.95 | 2024-08-16 | 76 | 3 | 11 | Actual |
| 19923 | 81.00 | 2024-05-18 | 76 | 2 | 6 | Actual |
| 23936 | 43.00 | 2024-09-15 | 76 | 2 | 6 | Actual |
| 32870 | 295.00 | 2025-05-18 | 76 | 3 | 6 | Actual |
| 15615 | 380.00 | 2024-01-17 | 76 | 1 | 4 | Actual |
| 18895 | 85.00 | 2024-04-17 | 76 | 2 | 6 | Actual |
| 11851 | 200.00 | 2023-09-16 | 76 | 4 | 6 | Budget |
| 12224 | 237.45 | 2023-09-16 | 76 | 2 | 8 | Actual |
| 16033 | 8501.00 | 2024-01-17 | 76 | 6 | 7 | Actual |
| 16775 | 2839.00 | 2024-02-16 | 76 | 6 | 5 | Actual |
| 1664 | 90.00 | 2022-12-17 | 76 | 2 | 6 | Budget |
| 22034 | 80.00 | 2024-07-16 | 76 | 5 | 6 | Actual |
| 27652 | 84.80 | 2024-12-16 | 76 | 5 | 11 | Actual |
| 14311 | 83.74 | 2023-11-16 | 76 | 4 | 11 | Actual |
| 24105 | 558.00 | 2024-09-15 | 76 | 1 | 7 | Actual |
| 16527 | 727.00 | 2024-02-16 | 76 | 1 | 3 | Actual |
| 38354 | 864.00 | 2025-10-17 | 76 | 1 | 4 | Actual |
| 9190 | 550.00 | 2023-07-17 | 76 | 1 | 4 | Budget |
Generated 2025-12-16 17:55:07.937 UTC