[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1049 > < TAKE 896 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5449 | 642.00 | 2022-09-06 | 76 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-07 | 76 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 1808 | 98.00 | 2022-06-06 | 76 | 5 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 14460 | 39.06 | 2023-05-06 | 76 | 6 | 12 | Actual |
| 36089 | 4659.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 13868 | 202.00 | 2023-05-06 | 76 | 3 | 6 | Actual |
| 1336 | 550.00 | 2022-06-06 | 76 | 1 | 4 | Budget |
| 10121 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 5029 | 94.00 | 2022-09-06 | 76 | 2 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-06 | 76 | 6 | 8 | Actual |
| 26111 | 90.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 15259 | 27.36 | 2023-06-06 | 76 | 2 | 11 | Actual |
| 18683 | 423.00 | 2023-10-06 | 76 | 1 | 4 | Actual |
| 4048 | 118.00 | 2022-08-06 | 76 | 5 | 6 | Actual |
| 21415 | 112.46 | 2023-12-07 | 76 | 4 | 11 | Actual |
| 38737 | 728.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 5824 | 550.00 | 2022-10-06 | 76 | 1 | 4 | Budget |
| 13355 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 8069 | 624.00 | 2022-12-07 | 76 | 1 | 4 | Actual |
| 1397 | 1500.00 | 2022-06-06 | 76 | 6 | 4 | Budget |
| 19951 | 219.00 | 2023-11-06 | 76 | 3 | 6 | Actual |
| 7616 | 3200.00 | 2022-11-06 | 76 | 6 | 7 | Budget |
| 2008 | 3100.00 | 2022-06-06 | 76 | 6 | 7 | Budget |
| 2274 | 280.00 | 2022-07-07 | 76 | 1 | 3 | Budget |
| 32182 | 190.12 | 2024-10-05 | 76 | 4 | 11 | Actual |
| 30051 | 55.02 | 2024-08-05 | 76 | 2 | 12 | Actual |
| 31328 | 2690.78 | 2024-09-05 | 76 | 6 | 13 | Actual |
| 16973 | 724.00 | 2023-08-06 | 76 | 6 | 6 | Actual |
| 7323 | 293.00 | 2022-11-06 | 76 | 3 | 6 | Actual |
| 6295 | 100.00 | 2022-10-06 | 76 | 5 | 6 | Budget |
| 23314 | 147.57 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 29288 | 3785.00 | 2024-08-05 | 76 | 6 | 4 | Actual |
| 28896 | 310.34 | 2024-07-06 | 76 | 1 | 12 | Actual |
| 35287 | 720.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 10774 | 120.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 13537 | 4529.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 24139 | 7952.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 32419 | 408.28 | 2024-10-05 | 76 | 2 | 13 | Actual |
| 30472 | 624.00 | 2024-09-05 | 76 | 1 | 5 | Actual |
| 11897 | 88.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 27451 | 576.85 | 2024-06-05 | 76 | 2 | 8 | Actual |
| 4047 | 100.00 | 2022-08-06 | 76 | 5 | 6 | Budget |
| 30259 | 817.00 | 2024-09-05 | 76 | 1 | 3 | Actual |
| 2656 | 1700.00 | 2022-07-07 | 76 | 6 | 5 | Budget |
| 22364 | 86.93 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 32452 | 3867.99 | 2024-10-05 | 76 | 6 | 13 | Actual |
| 29381 | 2258.00 | 2024-08-05 | 76 | 6 | 5 | Actual |
| 13025 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 15998 | 558.00 | 2023-07-07 | 76 | 1 | 7 | Actual |
| 2087 | 576.85 | 2022-06-06 | 76 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-05-06 | 76 | 2 | 8 | Actual |
Generated 2025-06-05 20:20:51.713 UTC