[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1051 > < TAKE 256 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6354 | 1800.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 9853 | 3200.00 | 2023-01-01 | 76 | 6 | 7 | Budget |
| 8678 | 400.00 | 2022-12-04 | 76 | 1 | 7 | Actual |
| 12978 | 200.00 | 2023-04-03 | 76 | 4 | 6 | Budget |
| 16833 | 240.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 11628 | 4520.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 31003 | 84.80 | 2024-09-02 | 76 | 2 | 11 | Actual |
| 23723 | 468.00 | 2024-03-02 | 76 | 1 | 4 | Actual |
| 22 | 280.00 | 2022-05-03 | 76 | 1 | 3 | Budget |
| 411 | 846.00 | 2022-05-03 | 76 | 6 | 5 | Actual |
| 12693 | 427.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 20564 | 48.63 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 26713 | 167.92 | 2024-05-02 | 76 | 1 | 13 | Actual |
| 37854 | 255.02 | 2025-03-03 | 76 | 3 | 11 | Actual |
| 540 | 90.00 | 2022-05-03 | 76 | 2 | 6 | Budget |
| 17502 | 36.93 | 2023-08-03 | 76 | 6 | 12 | Actual |
| 23638 | 4392.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 7695 | 531.39 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 10120 | 275.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
| 24425 | 28.42 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 25135 | 594.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 1289 | 52.00 | 2022-06-03 | 76 | 7 | 3 | Actual |
| 28637 | 11764.94 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 28366 | 208.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 12035 | 480.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 28192 | 585.00 | 2024-07-03 | 76 | 1 | 5 | Actual |
| 884 | 3100.00 | 2022-05-03 | 76 | 6 | 7 | Budget |
| 19359 | 80.55 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 16470 | 25.23 | 2023-07-04 | 76 | 6 | 12 | Actual |
| 34228 | 907.16 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 14670 | 2606.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
| 12285 | 5551.18 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 30023 | 266.72 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 5449 | 642.00 | 2022-09-03 | 76 | 1 | 8 | Actual |
| 25944 | 2190.00 | 2024-05-02 | 76 | 6 | 5 | Actual |
| 38830 | 975.34 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 24725 | 99.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 26085 | 135.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 24517 | 23.10 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 23456 | 449.70 | 2024-02-01 | 76 | 6 | 11 | Actual |
| 33994 | 298.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 5885 | 1769.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 19477 | 12.46 | 2023-10-03 | 76 | 1 | 12 | Actual |
| 15998 | 558.00 | 2023-07-04 | 76 | 1 | 7 | Actual |
| 16033 | 8501.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 22364 | 86.93 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 34256 | 613.21 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 8866 | 285.93 | 2022-12-04 | 76 | 2 | 8 | Actual |
| 6105 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 11487 | 2000.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
Generated 2025-06-02 22:36:38.330 UTC