[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1049 > < TAKE 512 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7147 | 1053.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
| 24965 | 39.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 30085 | 2234.84 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 4760 | 3904.00 | 2022-08-23 | 76 | 6 | 4 | Actual |
| 39059 | 44.38 | 2025-03-23 | 76 | 5 | 11 | Actual |
| 6496 | 6363.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 11565 | 392.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 5124 | 174.00 | 2022-08-23 | 76 | 4 | 6 | Actual |
| 9251 | 2000.00 | 2022-12-21 | 76 | 6 | 4 | Budget |
| 14229 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
| 27042 | 636.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 9142 | 52.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
| 9388 | 2100.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 15139 | 301.09 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 14608 | 94.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 4247 | 1357.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 31091 | 5364.69 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 15018 | 642.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 16682 | 1684.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 37827 | 76.29 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 37119 | 2259.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 17185 | 5992.10 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 29381 | 2258.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
| 8925 | 3999.64 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 21624 | 658.00 | 2023-12-21 | 76 | 1 | 3 | Actual |
| 5885 | 1769.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 4650 | 90.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
| 3390 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 39093 | 1232.70 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 36558 | 487.45 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 16239 | 28.42 | 2023-06-23 | 76 | 2 | 11 | Actual |
| 351 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
| 9981 | 200.00 | 2022-12-21 | 76 | 2 | 8 | Budget |
| 23936 | 43.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 34135 | 918.00 | 2024-11-22 | 76 | 1 | 7 | Actual |
| 14517 | 672.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 18153 | 614.73 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-04-22 | 76 | 1 | 8 | Actual |
| 12835 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 28575 | 1034.43 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 6822 | 732.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
| 24787 | 707.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 2782 | 90.00 | 2022-06-23 | 76 | 2 | 6 | Budget |
| 38326 | 137.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 6355 | 1629.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 25170 | 5356.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 11850 | 195.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
| 39298 | 466.17 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 31505 | 950.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 16439 | 12.46 | 2023-06-23 | 76 | 2 | 12 | Actual |
| 10631 | 100.00 | 2023-01-21 | 76 | 2 | 6 | Budget |
| 12098 | 4735.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 10259 | 74.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
Generated 2025-05-22 19:11:02.808 UTC