[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1047 > < TAKE 96 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
| 6823 | 750.00 | 2022-10-30 | 76 | 6 | 3 | Budget |
| 37587 | 752.00 | 2025-02-27 | 76 | 1 | 7 | Actual |
| 23851 | 2843.00 | 2024-02-27 | 76 | 6 | 5 | Actual |
| 8020 | 71.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
| 16619 | 196.00 | 2023-07-30 | 76 | 7 | 3 | Actual |
| 6355 | 1629.00 | 2022-09-29 | 76 | 6 | 6 | Actual |
| 32722 | 643.00 | 2024-10-29 | 76 | 1 | 5 | Actual |
| 11377 | 50.00 | 2023-02-27 | 76 | 7 | 3 | Actual |
| 3311 | 3069.32 | 2022-06-30 | 76 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 20834 | 394.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
| 1665 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Actual |
| 1475 | 380.00 | 2022-05-30 | 76 | 1 | 5 | Budget |
| 26950 | 972.00 | 2024-05-29 | 76 | 1 | 4 | Actual |
| 18975 | 76.00 | 2023-09-29 | 76 | 5 | 6 | Actual |
| 22931 | 41.00 | 2024-01-28 | 76 | 2 | 6 | Actual |
| 17298 | 87.99 | 2023-07-30 | 76 | 3 | 11 | Actual |
| 22451 | 449.70 | 2023-12-28 | 76 | 6 | 11 | Actual |
| 13840 | 64.00 | 2023-04-29 | 76 | 2 | 6 | Actual |
| 38978 | 172.04 | 2025-03-30 | 76 | 2 | 11 | Actual |
| 12553 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
| 7418 | 100.00 | 2022-10-30 | 76 | 5 | 6 | Budget |
| 19504 | 11.40 | 2023-09-29 | 76 | 2 | 12 | Actual |
| 20360 | 57.14 | 2023-10-30 | 76 | 3 | 11 | Actual |
| 31980 | 1072.31 | 2024-09-28 | 76 | 1 | 8 | Actual |
| 12614 | 1369.00 | 2023-03-30 | 76 | 6 | 4 | Actual |
| 15286 | 76.29 | 2023-05-30 | 76 | 3 | 11 | Actual |
| 4248 | 4100.00 | 2022-07-30 | 76 | 6 | 7 | Budget |
| 16439 | 12.46 | 2023-06-30 | 76 | 2 | 12 | Actual |
| 11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
| 38950 | 400.77 | 2025-03-30 | 76 | 1 | 11 | Actual |
| 30762 | 735.00 | 2024-08-29 | 76 | 1 | 7 | Actual |
| 12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
| 13354 | 298.06 | 2023-03-30 | 76 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
| 10774 | 120.00 | 2023-01-28 | 76 | 5 | 6 | Actual |
| 4000 | 200.00 | 2022-07-30 | 76 | 4 | 6 | Budget |
| 20093 | 550.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
| 14876 | 249.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
| 35287 | 720.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
| 14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
| 15495 | 856.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
| 37679 | 1008.68 | 2025-02-27 | 76 | 1 | 8 | Actual |
| 2597 | 380.00 | 2022-06-30 | 76 | 1 | 5 | Budget |
| 15405 | 16.72 | 2023-05-30 | 76 | 1 | 12 | Actual |
| 33340 | 624.17 | 2024-10-29 | 76 | 6 | 11 | Actual |
| 37204 | 819.00 | 2025-02-27 | 76 | 1 | 4 | Actual |
| 3204 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 27214 | 203.00 | 2024-05-29 | 76 | 4 | 6 | Actual |
| 35145 | 314.00 | 2024-12-28 | 76 | 3 | 6 | Actual |
| 17243 | 128.42 | 2023-07-30 | 76 | 1 | 11 | Actual |
| 32182 | 190.12 | 2024-09-28 | 76 | 4 | 11 | Actual |
| 9250 | 1590.00 | 2022-12-28 | 76 | 6 | 4 | Actual |
| 11956 | 2705.00 | 2023-02-27 | 76 | 6 | 6 | Actual |
| 22959 | 272.00 | 2024-01-28 | 76 | 3 | 6 | Actual |
Generated 2025-05-29 15:12:37.164 UTC