[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1052 > < TAKE 224 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18923 | 206.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
| 3640 | 1874.00 | 2022-08-01 | 76 | 6 | 4 | Actual |
| 1807 | 100.00 | 2022-06-01 | 76 | 5 | 6 | Budget |
| 12978 | 200.00 | 2023-04-01 | 76 | 4 | 6 | Budget |
| 13658 | 2310.00 | 2023-05-01 | 76 | 6 | 4 | Actual |
| 13086 | 1600.00 | 2023-04-01 | 76 | 6 | 6 | Budget |
| 35609 | 43.31 | 2024-12-30 | 76 | 5 | 11 | Actual |
| 9005 | 280.00 | 2022-12-30 | 76 | 1 | 3 | Budget |
| 9143 | 70.00 | 2022-12-30 | 76 | 7 | 3 | Budget |
| 4247 | 1357.00 | 2022-08-01 | 76 | 6 | 7 | Actual |
| 8818 | 563.21 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 9793 | 515.00 | 2022-12-30 | 76 | 1 | 7 | Actual |
| 2275 | 294.00 | 2022-07-02 | 76 | 1 | 3 | Actual |
| 16888 | 277.00 | 2023-08-01 | 76 | 3 | 6 | Actual |
| 34997 | 654.00 | 2024-12-30 | 76 | 1 | 5 | Actual |
| 32334 | 1976.33 | 2024-09-30 | 76 | 6 | 12 | Actual |
| 2195 | 5117.84 | 2022-06-01 | 76 | 6 | 8 | Actual |
| 26203 | 825.00 | 2024-04-30 | 76 | 1 | 7 | Actual |
| 4434 | 2600.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
| 9466 | 304.00 | 2022-12-30 | 76 | 1 | 6 | Actual |
| 2335 | 750.00 | 2022-07-02 | 76 | 6 | 3 | Budget |
| 16211 | 184.81 | 2023-07-02 | 76 | 1 | 11 | Actual |
| 36877 | 56.08 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 1071 | 1787.48 | 2022-05-01 | 76 | 6 | 8 | Actual |
| 35555 | 210.34 | 2024-12-30 | 76 | 3 | 11 | Actual |
| 37999 | 215.66 | 2025-03-01 | 76 | 1 | 12 | Actual |
| 11565 | 392.00 | 2023-03-01 | 76 | 1 | 5 | Actual |
| 5124 | 174.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
| 13228 | 3921.00 | 2023-04-01 | 76 | 6 | 7 | Actual |
| 8207 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 5310 | 364.00 | 2022-09-01 | 76 | 1 | 7 | Actual |
| 2334 | 836.00 | 2022-07-02 | 76 | 6 | 3 | Actual |
| 37084 | 891.00 | 2025-03-01 | 76 | 1 | 3 | Actual |
| 27625 | 223.10 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 15882 | 137.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 25256 | 367.75 | 2024-03-31 | 76 | 2 | 8 | Actual |
| 3452 | 703.00 | 2022-08-01 | 76 | 6 | 3 | Actual |
| 31420 | 2615.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 21534 | 23.10 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 3530 | 90.00 | 2022-08-01 | 76 | 7 | 3 | Budget |
| 8678 | 400.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 31691 | 288.00 | 2024-09-30 | 76 | 1 | 6 | Actual |
| 36558 | 487.45 | 2025-01-30 | 76 | 2 | 8 | Actual |
| 37908 | 44.38 | 2025-03-01 | 76 | 5 | 11 | Actual |
| 14012 | 550.00 | 2023-05-01 | 76 | 1 | 7 | Actual |
| 31540 | 4648.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 8128 | 2000.00 | 2022-12-02 | 76 | 6 | 4 | Budget |
| 8867 | 200.00 | 2022-12-02 | 76 | 2 | 8 | Budget |
| 3531 | 80.00 | 2022-08-01 | 76 | 7 | 3 | Actual |
| 8598 | 2328.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 6762 | 358.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
Generated 2025-05-31 12:42:03.384 UTC