[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1048 > < TAKE 512 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8740 | 5403.00 | 2022-12-18 | 76 | 6 | 7 | Actual |
| 29381 | 2258.00 | 2024-08-16 | 76 | 6 | 5 | Actual |
| 20247 | 4643.59 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 20036 | 676.00 | 2023-11-17 | 76 | 6 | 6 | Actual |
| 7477 | 1051.00 | 2022-11-17 | 76 | 6 | 6 | Actual |
| 13920 | 123.00 | 2023-05-17 | 76 | 5 | 6 | Actual |
| 5078 | 275.00 | 2022-09-17 | 76 | 3 | 6 | Actual |
| 5825 | 564.00 | 2022-10-17 | 76 | 1 | 4 | Actual |
| 12834 | 260.00 | 2023-04-17 | 76 | 1 | 6 | Actual |
| 15347 | 1393.34 | 2023-06-17 | 76 | 6 | 11 | Actual |
| 2782 | 90.00 | 2022-07-18 | 76 | 2 | 6 | Budget |
| 13596 | 198.00 | 2023-05-17 | 76 | 7 | 3 | Actual |
| 18506 | 39.06 | 2023-09-17 | 76 | 6 | 12 | Actual |
| 20713 | 106.00 | 2023-12-18 | 76 | 7 | 3 | Actual |
| 20387 | 97.57 | 2023-11-17 | 76 | 4 | 11 | Actual |
| 411 | 846.00 | 2022-05-17 | 76 | 6 | 5 | Actual |
| 32664 | 3298.00 | 2024-11-16 | 76 | 6 | 4 | Actual |
| 21388 | 102.89 | 2023-12-18 | 76 | 3 | 11 | Actual |
| 27451 | 576.85 | 2024-06-16 | 76 | 2 | 8 | Actual |
| 13025 | 100.00 | 2023-04-17 | 76 | 5 | 6 | Budget |
| 8270 | 2100.00 | 2022-12-18 | 76 | 6 | 5 | Budget |
| 34456 | 82.68 | 2024-12-17 | 76 | 5 | 11 | Actual |
| 15650 | 1071.00 | 2023-07-18 | 76 | 6 | 4 | Actual |
| 21567 | 28.42 | 2023-12-18 | 76 | 6 | 12 | Actual |
| 32509 | 866.00 | 2024-11-16 | 76 | 1 | 3 | Actual |
| 2335 | 750.00 | 2022-07-18 | 76 | 6 | 3 | Budget |
| 7324 | 280.00 | 2022-11-17 | 76 | 3 | 6 | Budget |
| 35642 | 927.37 | 2025-01-15 | 76 | 6 | 11 | Actual |
| 23256 | 7202.73 | 2024-02-15 | 76 | 6 | 8 | Actual |
| 8208 | 408.00 | 2022-12-18 | 76 | 1 | 5 | Actual |
| 1288 | 60.00 | 2022-06-17 | 76 | 7 | 3 | Budget |
| 3205 | 613.21 | 2022-07-18 | 76 | 1 | 8 | Actual |
| 9142 | 52.00 | 2023-01-15 | 76 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2022-08-17 | 76 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2023-09-17 | 76 | 6 | 5 | Actual |
| 34228 | 907.16 | 2024-12-17 | 76 | 1 | 8 | Actual |
| 2518 | 1050.00 | 2022-07-18 | 76 | 6 | 4 | Actual |
| 13306 | 648.06 | 2023-04-17 | 76 | 1 | 8 | Actual |
| 34429 | 219.91 | 2024-12-17 | 76 | 4 | 11 | Actual |
| 683 | 100.00 | 2022-05-17 | 76 | 5 | 6 | Budget |
| 15587 | 151.00 | 2023-07-18 | 76 | 7 | 3 | Actual |
| 27652 | 84.80 | 2024-06-16 | 76 | 5 | 11 | Actual |
| 37799 | 322.04 | 2025-03-17 | 76 | 1 | 11 | Actual |
| 10445 | 380.00 | 2023-02-15 | 76 | 1 | 5 | Budget |
| 21715 | 103.00 | 2024-01-15 | 76 | 7 | 3 | Actual |
| 24398 | 102.89 | 2024-03-16 | 76 | 4 | 11 | Actual |
| 1013 | 276.84 | 2022-05-17 | 76 | 2 | 8 | Actual |
| 10971 | 1380.00 | 2023-02-15 | 76 | 6 | 7 | Actual |
| 25692 | 728.00 | 2024-05-16 | 76 | 1 | 3 | Actual |
| 25376 | 28.42 | 2024-04-16 | 76 | 2 | 11 | Actual |
| 30170 | 359.15 | 2024-08-16 | 76 | 2 | 13 | Actual |
| 20448 | 286.93 | 2023-11-17 | 76 | 6 | 11 | Actual |
| 22217 | 702.61 | 2024-01-15 | 76 | 1 | 8 | Actual |
| 5496 | 200.00 | 2022-09-17 | 76 | 2 | 8 | Budget |
| 11160 | 3340.54 | 2023-02-15 | 76 | 6 | 8 | Actual |
Generated 2025-06-16 05:19:26.002 UTC