[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1048 > < TAKE 64 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18655 | 98.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 28637 | 11764.94 | 2024-07-04 | 76 | 6 | 8 | Actual |
| 32128 | 153.95 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 2878 | 200.00 | 2022-07-05 | 76 | 4 | 6 | Budget |
| 38269 | 3138.00 | 2025-04-04 | 76 | 6 | 3 | Actual |
| 22124 | 533.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 20387 | 97.57 | 2023-11-04 | 76 | 4 | 11 | Actual |
| 17298 | 87.99 | 2023-08-04 | 76 | 3 | 11 | Actual |
| 14402 | 17.78 | 2023-05-04 | 76 | 1 | 12 | Actual |
| 21033 | 121.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 13355 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 36472 | 5179.00 | 2025-02-02 | 76 | 6 | 7 | Actual |
| 24016 | 125.00 | 2024-03-03 | 76 | 5 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 17386 | 434.81 | 2023-08-04 | 76 | 6 | 11 | Actual |
| 23851 | 2843.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
| 13415 | 2700.00 | 2023-04-04 | 76 | 6 | 8 | Budget |
| 2195 | 5117.84 | 2022-06-04 | 76 | 6 | 8 | Actual |
| 16470 | 25.23 | 2023-07-05 | 76 | 6 | 12 | Actual |
| 23758 | 2265.00 | 2024-03-03 | 76 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 6248 | 200.00 | 2022-10-04 | 76 | 4 | 6 | Budget |
| 7803 | 2693.56 | 2022-11-04 | 76 | 6 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-02 | 76 | 6 | 8 | Actual |
| 4327 | 525.33 | 2022-08-04 | 76 | 1 | 8 | Actual |
| 9853 | 3200.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 29931 | 199.70 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 34668 | 341.61 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 7323 | 293.00 | 2022-11-04 | 76 | 3 | 6 | Actual |
| 3453 | 750.00 | 2022-08-04 | 76 | 6 | 3 | Budget |
| 16682 | 1684.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 9004 | 272.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 1288 | 60.00 | 2022-06-04 | 76 | 7 | 3 | Budget |
| 32509 | 866.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 28192 | 585.00 | 2024-07-04 | 76 | 1 | 5 | Actual |
| 14928 | 113.00 | 2023-06-04 | 76 | 5 | 6 | Actual |
| 4760 | 3904.00 | 2022-09-04 | 76 | 6 | 4 | Actual |
| 1761 | 250.00 | 2022-06-04 | 76 | 4 | 6 | Actual |
| 10121 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 5557 | 2600.00 | 2022-09-04 | 76 | 6 | 8 | Budget |
| 3390 | 280.00 | 2022-08-04 | 76 | 1 | 3 | Budget |
| 29253 | 963.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 1664 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Budget |
| 22034 | 80.00 | 2024-01-02 | 76 | 5 | 6 | Actual |
| 38647 | 148.00 | 2025-04-04 | 76 | 5 | 6 | Actual |
| 1337 | 599.00 | 2022-06-04 | 76 | 1 | 4 | Actual |
| 7417 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
| 27744 | 326.30 | 2024-06-03 | 76 | 1 | 12 | Actual |
| 22542 | 36.93 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 12097 | 3200.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 14429 | 11.40 | 2023-05-04 | 76 | 2 | 12 | Actual |
| 12883 | 100.00 | 2023-04-04 | 76 | 2 | 6 | Budget |
| 32870 | 295.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
Generated 2025-06-03 18:13:06.321 UTC