[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1050 > < TAKE 240 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23723 | 468.00 | 2024-02-19 | 76 | 1 | 4 | Actual |
| 4248 | 4100.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
| 20564 | 48.63 | 2023-10-22 | 76 | 6 | 12 | Actual |
| 4001 | 189.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 21333 | 126.29 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 10445 | 380.00 | 2023-01-20 | 76 | 1 | 5 | Budget |
| 33789 | 3579.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
| 884 | 3100.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
| 29757 | 504.12 | 2024-07-21 | 76 | 2 | 8 | Actual |
| 36968 | 327.57 | 2025-01-20 | 76 | 1 | 13 | Actual |
| 23256 | 7202.73 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 7616 | 3200.00 | 2022-10-22 | 76 | 6 | 7 | Budget |
| 15908 | 136.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 9467 | 280.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 18473 | 20.97 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 8068 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 1013 | 276.84 | 2022-04-21 | 76 | 2 | 8 | Actual |
| 37881 | 226.30 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 19896 | 178.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 18775 | 341.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
| 17771 | 327.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 24371 | 77.36 | 2024-02-19 | 76 | 3 | 11 | Actual |
| 17298 | 87.99 | 2023-07-22 | 76 | 3 | 11 | Actual |
| 15286 | 76.29 | 2023-05-22 | 76 | 3 | 11 | Actual |
| 16239 | 28.42 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 13354 | 298.06 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 8677 | 480.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
| 3640 | 1874.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 10972 | 3200.00 | 2023-01-20 | 76 | 6 | 7 | Budget |
| 26501 | 105.02 | 2024-04-20 | 76 | 4 | 11 | Actual |
| 25290 | 6623.93 | 2024-03-21 | 76 | 6 | 8 | Actual |
| 19626 | 3227.00 | 2023-10-22 | 76 | 6 | 3 | Actual |
| 16940 | 107.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 13537 | 4529.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 5963 | 380.00 | 2022-09-21 | 76 | 1 | 5 | Budget |
| 37445 | 333.00 | 2025-02-19 | 76 | 3 | 6 | Actual |
| 15941 | 811.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 28134 | 5681.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 11754 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 30705 | 1091.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 2926 | 129.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
| 22812 | 383.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 36759 | 82.68 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 4433 | 3463.27 | 2022-07-22 | 76 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-05-22 | 76 | 2 | 8 | Actual |
| 9005 | 280.00 | 2022-12-20 | 76 | 1 | 3 | Budget |
| 33012 | 833.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 10446 | 440.00 | 2023-01-20 | 76 | 1 | 5 | Actual |
| 5496 | 200.00 | 2022-08-22 | 76 | 2 | 8 | Budget |
| 33754 | 846.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 14728 | 404.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 13658 | 2310.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
Generated 2025-05-21 23:13:46.857 UTC