[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1048 > < TAKE 128 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17065 | 2573.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 31831 | 879.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 8677 | 480.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 32757 | 2142.00 | 2024-11-03 | 76 | 6 | 5 | Actual |
| 9853 | 3200.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 13086 | 1600.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
| 31691 | 288.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 34289 | 5029.96 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-08-04 | 76 | 1 | 8 | Actual |
| 37084 | 891.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
| 9854 | 4145.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
| 6623 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
| 210 | 550.00 | 2022-05-04 | 76 | 1 | 4 | Budget |
| 8539 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 11051 | 688.97 | 2023-02-02 | 76 | 1 | 8 | Actual |
| 2413 | 78.00 | 2022-07-05 | 76 | 7 | 3 | Actual |
| 27330 | 816.00 | 2024-06-03 | 76 | 1 | 7 | Actual |
| 6622 | 304.12 | 2022-10-04 | 76 | 2 | 8 | Actual |
| 2007 | 3721.00 | 2022-06-04 | 76 | 6 | 7 | Actual |
| 13953 | 870.00 | 2023-05-04 | 76 | 6 | 6 | Actual |
| 9980 | 372.30 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 29288 | 3785.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 17298 | 87.99 | 2023-08-04 | 76 | 3 | 11 | Actual |
| 10121 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 30672 | 123.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 25727 | 2381.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
| 8492 | 211.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 4326 | 380.00 | 2022-08-04 | 76 | 1 | 8 | Budget |
| 7088 | 339.00 | 2022-11-04 | 76 | 1 | 5 | Actual |
| 8598 | 2328.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 30762 | 735.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 27188 | 312.00 | 2024-06-03 | 76 | 3 | 6 | Actual |
| 30620 | 263.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
| 26144 | 542.00 | 2024-05-03 | 76 | 6 | 6 | Actual |
| 19007 | 755.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 9563 | 306.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 9515 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 30646 | 174.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 13920 | 123.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
| 11487 | 2000.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 27571 | 128.42 | 2024-06-03 | 76 | 2 | 11 | Actual |
| 2195 | 5117.84 | 2022-06-04 | 76 | 6 | 8 | Actual |
| 15650 | 1071.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 38621 | 167.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 5309 | 380.00 | 2022-09-04 | 76 | 1 | 7 | Budget |
| 16647 | 439.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 13026 | 156.00 | 2023-04-04 | 76 | 5 | 6 | Actual |
| 31296 | 324.06 | 2024-09-03 | 76 | 2 | 13 | Actual |
| 35609 | 43.31 | 2025-01-02 | 76 | 5 | 11 | Actual |
| 22931 | 41.00 | 2024-02-02 | 76 | 2 | 6 | Actual |
| 36240 | 298.00 | 2025-02-02 | 76 | 1 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 34456 | 82.68 | 2024-12-04 | 76 | 5 | 11 | Actual |
Generated 2025-06-03 20:20:30.469 UTC