[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1047 > < TAKE 960 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12694 | 380.00 | 2023-04-14 | 76 | 1 | 5 | Budget |
| 20621 | 795.00 | 2023-12-15 | 76 | 1 | 3 | Actual |
| 13753 | 3463.00 | 2023-05-14 | 76 | 6 | 5 | Actual |
| 19711 | 497.00 | 2023-11-14 | 76 | 1 | 4 | Actual |
| 14284 | 113.53 | 2023-05-14 | 76 | 3 | 11 | Actual |
| 11627 | 2800.00 | 2023-03-14 | 76 | 6 | 5 | Budget |
| 25786 | 147.00 | 2024-05-13 | 76 | 7 | 3 | Actual |
| 31149 | 303.96 | 2024-09-13 | 76 | 1 | 12 | Actual |
| 270 | 1201.00 | 2022-05-14 | 76 | 6 | 4 | Actual |
| 34997 | 654.00 | 2025-01-12 | 76 | 1 | 5 | Actual |
| 39005 | 177.36 | 2025-04-14 | 76 | 3 | 11 | Actual |
| 1337 | 599.00 | 2022-06-14 | 76 | 1 | 4 | Actual |
| 22067 | 760.00 | 2024-01-12 | 76 | 6 | 6 | Actual |
| 36968 | 327.57 | 2025-02-12 | 76 | 1 | 13 | Actual |
| 18381 | 28.42 | 2023-09-14 | 76 | 5 | 11 | Actual |
| 5231 | 1800.00 | 2022-09-14 | 76 | 6 | 6 | Budget |
| 7694 | 380.00 | 2022-11-14 | 76 | 1 | 8 | Budget |
| 6496 | 6363.00 | 2022-10-14 | 76 | 6 | 7 | Actual |
| 7418 | 100.00 | 2022-11-14 | 76 | 5 | 6 | Budget |
| 22008 | 176.00 | 2024-01-12 | 76 | 4 | 6 | Actual |
| 12504 | 70.00 | 2023-04-14 | 76 | 7 | 3 | Budget |
| 28425 | 1138.00 | 2024-07-14 | 76 | 6 | 6 | Actual |
| 4188 | 412.00 | 2022-08-14 | 76 | 1 | 7 | Actual |
| 35380 | 1014.74 | 2025-01-12 | 76 | 1 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-14 | 76 | 6 | 8 | Actual |
| 29168 | 2294.00 | 2024-08-13 | 76 | 6 | 3 | Actual |
| 15313 | 110.34 | 2023-06-14 | 76 | 4 | 11 | Actual |
| 31211 | 2452.93 | 2024-09-13 | 76 | 6 | 12 | Actual |
| 35145 | 314.00 | 2025-01-12 | 76 | 3 | 6 | Actual |
| 37854 | 255.02 | 2025-03-14 | 76 | 3 | 11 | Actual |
| 22985 | 113.00 | 2024-02-12 | 76 | 4 | 6 | Actual |
| 21333 | 126.29 | 2023-12-15 | 76 | 1 | 11 | Actual |
| 36759 | 82.68 | 2025-02-12 | 76 | 5 | 11 | Actual |
| 16211 | 184.81 | 2023-07-15 | 76 | 1 | 11 | Actual |
| 1288 | 60.00 | 2022-06-14 | 76 | 7 | 3 | Budget |
| 36678 | 179.49 | 2025-02-12 | 76 | 2 | 11 | Actual |
| 4513 | 272.00 | 2022-09-14 | 76 | 1 | 3 | Actual |
| 9388 | 2100.00 | 2023-01-12 | 76 | 6 | 5 | Budget |
| 637 | 191.00 | 2022-05-14 | 76 | 4 | 6 | Actual |
| 11099 | 200.00 | 2023-02-12 | 76 | 2 | 8 | Budget |
| 12427 | 970.00 | 2023-04-14 | 76 | 6 | 3 | Actual |
| 27625 | 223.10 | 2024-06-13 | 76 | 4 | 11 | Actual |
| 7615 | 1262.00 | 2022-11-14 | 76 | 6 | 7 | Actual |
| 14135 | 334.42 | 2023-05-14 | 76 | 2 | 8 | Actual |
| 31540 | 4648.00 | 2024-10-13 | 76 | 6 | 4 | Actual |
| 30646 | 174.00 | 2024-09-13 | 76 | 4 | 6 | Actual |
| 19064 | 522.00 | 2023-10-14 | 76 | 1 | 7 | Actual |
| 2735 | 237.00 | 2022-07-15 | 76 | 1 | 6 | Actual |
| 25548 | 17.78 | 2024-04-13 | 76 | 1 | 12 | Actual |
| 8739 | 3200.00 | 2022-12-15 | 76 | 6 | 7 | Budget |
| 14928 | 113.00 | 2023-06-14 | 76 | 5 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-13 | 76 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-07-15 | 76 | 2 | 8 | Actual |
| 30797 | 6538.00 | 2024-09-13 | 76 | 6 | 7 | Actual |
| 18506 | 39.06 | 2023-09-14 | 76 | 6 | 12 | Actual |
| 28603 | 546.55 | 2024-07-14 | 76 | 2 | 8 | Actual |
Generated 2025-06-13 03:25:34.011 UTC