[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1052 > < TAKE 960 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10833 | 1600.00 | 2023-02-10 | 76 | 6 | 6 | Budget |
| 27451 | 576.85 | 2024-06-11 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2022-11-12 | 76 | 2 | 8 | Budget |
| 26004 | 144.00 | 2024-05-11 | 76 | 1 | 6 | Actual |
| 16833 | 240.00 | 2023-08-12 | 76 | 1 | 6 | Actual |
| 21777 | 740.00 | 2024-01-10 | 76 | 6 | 4 | Actual |
| 2735 | 237.00 | 2022-07-13 | 76 | 1 | 6 | Actual |
| 21007 | 168.00 | 2023-12-13 | 76 | 4 | 6 | Actual |
| 20776 | 1927.00 | 2023-12-13 | 76 | 6 | 4 | Actual |
| 38858 | 442.00 | 2025-04-12 | 76 | 2 | 8 | Actual |
| 37445 | 333.00 | 2025-03-12 | 76 | 3 | 6 | Actual |
| 2783 | 71.00 | 2022-07-13 | 76 | 2 | 6 | Actual |
| 6152 | 122.00 | 2022-10-12 | 76 | 2 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-10 | 76 | 6 | 8 | Budget |
| 3579 | 539.00 | 2022-08-12 | 76 | 1 | 4 | Actual |
| 33398 | 196.51 | 2024-11-11 | 76 | 1 | 12 | Actual |
| 26419 | 196.51 | 2024-05-11 | 76 | 1 | 11 | Actual |
| 6026 | 2900.00 | 2022-10-12 | 76 | 6 | 5 | Budget |
| 1289 | 52.00 | 2022-06-12 | 76 | 7 | 3 | Actual |
| 4513 | 272.00 | 2022-09-12 | 76 | 1 | 3 | Actual |
| 19157 | 842.01 | 2023-10-12 | 76 | 1 | 8 | Actual |
| 34456 | 82.68 | 2024-12-12 | 76 | 5 | 11 | Actual |
| 8599 | 1500.00 | 2022-12-13 | 76 | 6 | 6 | Budget |
| 30975 | 347.57 | 2024-09-11 | 76 | 1 | 11 | Actual |
| 33306 | 153.95 | 2024-11-11 | 76 | 4 | 11 | Actual |
| 9981 | 200.00 | 2023-01-10 | 76 | 2 | 8 | Budget |
| 2831 | 280.00 | 2022-07-13 | 76 | 3 | 6 | Budget |
| 33966 | 70.00 | 2024-12-12 | 76 | 2 | 6 | Actual |
| 1153 | 303.00 | 2022-06-12 | 76 | 1 | 3 | Actual |
| 6948 | 577.00 | 2022-11-12 | 76 | 1 | 4 | Actual |
| 17945 | 123.00 | 2023-09-12 | 76 | 4 | 6 | Actual |
| 2926 | 129.00 | 2022-07-13 | 76 | 5 | 6 | Actual |
| 10446 | 440.00 | 2023-02-10 | 76 | 1 | 5 | Actual |
| 23101 | 525.00 | 2024-02-10 | 76 | 1 | 7 | Actual |
| 411 | 846.00 | 2022-05-12 | 76 | 6 | 5 | Actual |
| 28192 | 585.00 | 2024-07-12 | 76 | 1 | 5 | Actual |
| 3857 | 293.00 | 2022-08-12 | 76 | 1 | 6 | Actual |
| 27571 | 128.42 | 2024-06-11 | 76 | 2 | 11 | Actual |
| 210 | 550.00 | 2022-05-12 | 76 | 1 | 4 | Budget |
| 30294 | 1979.00 | 2024-09-11 | 76 | 6 | 3 | Actual |
| 27423 | 1082.92 | 2024-06-11 | 76 | 1 | 8 | Actual |
| 32922 | 117.00 | 2024-11-11 | 76 | 5 | 6 | Actual |
| 16619 | 196.00 | 2023-08-12 | 76 | 7 | 3 | Actual |
| 5230 | 2758.00 | 2022-09-12 | 76 | 6 | 6 | Actual |
| 19305 | 25.23 | 2023-10-12 | 76 | 2 | 11 | Actual |
| 11099 | 200.00 | 2023-02-10 | 76 | 2 | 8 | Budget |
| 27686 | 5945.55 | 2024-06-11 | 76 | 6 | 11 | Actual |
| 21241 | 387.45 | 2023-12-13 | 76 | 2 | 8 | Actual |
| 7226 | 304.00 | 2022-11-12 | 76 | 1 | 6 | Actual |
| 4650 | 90.00 | 2022-09-12 | 76 | 7 | 3 | Budget |
| 30202 | 1411.80 | 2024-08-11 | 76 | 6 | 13 | Actual |
Generated 2025-06-12 02:11:39.475 UTC