[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1051 > < TAKE 512 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21213 | 867.76 | 2024-01-01 | 76 | 1 | 8 | Actual |
| 39179 | 109.27 | 2025-05-01 | 76 | 2 | 12 | Actual |
| 36877 | 56.08 | 2025-03-01 | 76 | 2 | 12 | Actual |
| 29253 | 963.00 | 2024-08-30 | 76 | 1 | 4 | Actual |
| 5496 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 30170 | 359.15 | 2024-08-30 | 76 | 2 | 13 | Actual |
| 26085 | 135.00 | 2024-05-30 | 76 | 4 | 6 | Actual |
| 15139 | 301.09 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 21155 | 7712.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
| 23723 | 468.00 | 2024-03-30 | 76 | 1 | 4 | Actual |
| 38177 | 2311.82 | 2025-03-31 | 76 | 6 | 13 | Actual |
| 20333 | 48.63 | 2023-12-01 | 76 | 2 | 11 | Actual |
| 26059 | 198.00 | 2024-05-30 | 76 | 3 | 6 | Actual |
| 15998 | 558.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
| 37854 | 255.02 | 2025-03-31 | 76 | 3 | 11 | Actual |
| 6434 | 380.00 | 2022-10-31 | 76 | 1 | 7 | Budget |
| 4187 | 380.00 | 2022-08-31 | 76 | 1 | 7 | Budget |
| 26359 | 8540.63 | 2024-05-30 | 76 | 6 | 8 | Actual |
| 6201 | 312.00 | 2022-10-31 | 76 | 3 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 7323 | 293.00 | 2022-12-01 | 76 | 3 | 6 | Actual |
| 965 | 625.34 | 2022-05-31 | 76 | 1 | 8 | Actual |
| 6355 | 1629.00 | 2022-10-31 | 76 | 6 | 6 | Actual |
| 884 | 3100.00 | 2022-05-31 | 76 | 6 | 7 | Budget |
| 24139 | 7952.00 | 2024-03-30 | 76 | 6 | 7 | Actual |
| 26922 | 200.00 | 2024-06-30 | 76 | 7 | 3 | Actual |
| 13415 | 2700.00 | 2023-05-01 | 76 | 6 | 8 | Budget |
| 18300 | 27.36 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 3857 | 293.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
| 34402 | 231.61 | 2024-12-31 | 76 | 3 | 11 | Actual |
| 24371 | 77.36 | 2024-03-30 | 76 | 3 | 11 | Actual |
| 18655 | 98.00 | 2023-10-31 | 76 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2022-07-01 | 76 | 6 | 4 | Budget |
| 37297 | 743.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
| 12756 | 2999.00 | 2023-05-01 | 76 | 6 | 5 | Actual |
| 34695 | 324.06 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 33634 | 842.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 1071 | 1787.48 | 2022-05-31 | 76 | 6 | 8 | Actual |
| 33224 | 448.64 | 2024-11-30 | 76 | 1 | 11 | Actual |
| 27423 | 1082.92 | 2024-06-30 | 76 | 1 | 8 | Actual |
| 5231 | 1800.00 | 2022-10-01 | 76 | 6 | 6 | Budget |
| 39151 | 261.40 | 2025-05-01 | 76 | 1 | 12 | Actual |
| 11897 | 88.00 | 2023-03-31 | 76 | 5 | 6 | Actual |
| 8021 | 70.00 | 2023-01-01 | 76 | 7 | 3 | Budget |
| 12755 | 2800.00 | 2023-05-01 | 76 | 6 | 5 | Budget |
| 9714 | 1159.00 | 2023-01-29 | 76 | 6 | 6 | Actual |
| 23514 | 19.91 | 2024-02-29 | 76 | 1 | 12 | Actual |
| 5557 | 2600.00 | 2022-10-01 | 76 | 6 | 8 | Budget |
| 17971 | 88.00 | 2023-10-01 | 76 | 5 | 6 | Actual |
| 2782 | 90.00 | 2022-08-01 | 76 | 2 | 6 | Budget |
| 6763 | 280.00 | 2022-12-01 | 76 | 1 | 3 | Budget |
| 18272 | 147.57 | 2023-10-01 | 76 | 1 | 11 | Actual |
Generated 2025-06-30 18:28:14.362 UTC