[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1048 > < TAKE 512 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11377 | 50.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 11051 | 688.97 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 29168 | 2294.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 5171 | 131.00 | 2022-08-24 | 76 | 5 | 6 | Actual |
| 3857 | 293.00 | 2022-07-24 | 76 | 1 | 6 | Actual |
| 30023 | 266.72 | 2024-07-23 | 76 | 1 | 12 | Actual |
| 17471 | 12.46 | 2023-07-24 | 76 | 2 | 12 | Actual |
| 6822 | 732.00 | 2022-10-24 | 76 | 6 | 3 | Actual |
| 26111 | 90.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 24105 | 558.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 24965 | 39.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 7616 | 3200.00 | 2022-10-24 | 76 | 6 | 7 | Budget |
| 14902 | 116.00 | 2023-05-24 | 76 | 4 | 6 | Actual |
| 12932 | 280.00 | 2023-03-24 | 76 | 3 | 6 | Budget |
| 4699 | 588.00 | 2022-08-24 | 76 | 1 | 4 | Actual |
| 26359 | 8540.63 | 2024-04-22 | 76 | 6 | 8 | Actual |
| 39213 | 1873.13 | 2025-03-24 | 76 | 6 | 12 | Actual |
| 19064 | 522.00 | 2023-09-23 | 76 | 1 | 7 | Actual |
| 12694 | 380.00 | 2023-03-24 | 76 | 1 | 5 | Budget |
| 10774 | 120.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 11486 | 4093.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 33046 | 4678.00 | 2024-10-23 | 76 | 6 | 7 | Actual |
| 31328 | 2690.78 | 2024-08-23 | 76 | 6 | 13 | Actual |
| 21033 | 121.00 | 2023-11-24 | 76 | 5 | 6 | Actual |
| 21063 | 953.00 | 2023-11-24 | 76 | 6 | 6 | Actual |
| 20387 | 97.57 | 2023-10-24 | 76 | 4 | 11 | Actual |
| 18060 | 522.00 | 2023-08-24 | 76 | 1 | 7 | Actual |
| 26419 | 196.51 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 28340 | 339.00 | 2024-06-23 | 76 | 3 | 6 | Actual |
| 20741 | 446.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 17806 | 2928.00 | 2023-08-24 | 76 | 6 | 5 | Actual |
| 34375 | 78.42 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 3641 | 2500.00 | 2022-07-24 | 76 | 6 | 4 | Budget |
| 21155 | 7712.00 | 2023-11-24 | 76 | 6 | 7 | Actual |
| 8818 | 563.21 | 2022-11-24 | 76 | 1 | 8 | Actual |
| 22691 | 190.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 25490 | 579.49 | 2024-03-23 | 76 | 6 | 11 | Actual |
| 7087 | 380.00 | 2022-10-24 | 76 | 1 | 5 | Budget |
| 9330 | 392.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 8867 | 200.00 | 2022-11-24 | 76 | 2 | 8 | Budget |
| 16914 | 148.00 | 2023-07-24 | 76 | 4 | 6 | Actual |
| 29076 | 4803.10 | 2024-06-23 | 76 | 6 | 13 | Actual |
| 32757 | 2142.00 | 2024-10-23 | 76 | 6 | 5 | Actual |
| 1664 | 90.00 | 2022-05-24 | 76 | 2 | 6 | Budget |
| 13596 | 198.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 32042 | 10651.28 | 2024-09-22 | 76 | 6 | 8 | Actual |
| 35700 | 247.57 | 2024-12-22 | 76 | 1 | 12 | Actual |
| 31420 | 2615.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 11099 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 7743 | 200.00 | 2022-10-24 | 76 | 2 | 8 | Budget |
| 11160 | 3340.54 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 20713 | 106.00 | 2023-11-24 | 76 | 7 | 3 | Actual |
| 19683 | 220.00 | 2023-10-24 | 76 | 7 | 3 | Actual |
| 29133 | 795.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 29494 | 299.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
Generated 2025-05-23 21:22:48.113 UTC