[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1053 > < TAKE 120 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30855 | 1238.98 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 28896 | 310.34 | 2024-07-12 | 76 | 1 | 12 | Actual |
| 12426 | 1000.00 | 2023-04-12 | 76 | 6 | 3 | Budget |
| 15828 | 39.00 | 2023-07-13 | 76 | 2 | 6 | Actual |
| 8678 | 400.00 | 2022-12-13 | 76 | 1 | 7 | Actual |
| 13416 | 3775.39 | 2023-04-12 | 76 | 6 | 8 | Actual |
| 20387 | 97.57 | 2023-11-12 | 76 | 4 | 11 | Actual |
| 28637 | 11764.94 | 2024-07-12 | 76 | 6 | 8 | Actual |
| 9330 | 392.00 | 2023-01-10 | 76 | 1 | 5 | Actual |
| 31003 | 84.80 | 2024-09-11 | 76 | 2 | 11 | Actual |
| 1947 | 380.00 | 2022-06-12 | 76 | 1 | 7 | Budget |
| 16412 | 20.97 | 2023-07-13 | 76 | 1 | 12 | Actual |
| 1071 | 1787.48 | 2022-05-12 | 76 | 6 | 8 | Actual |
| 35032 | 2601.00 | 2025-01-10 | 76 | 6 | 5 | Actual |
| 22634 | 4358.00 | 2024-02-10 | 76 | 6 | 3 | Actual |
| 22217 | 702.61 | 2024-01-10 | 76 | 1 | 8 | Actual |
| 20414 | 57.14 | 2023-11-12 | 76 | 5 | 11 | Actual |
| 38595 | 302.00 | 2025-04-12 | 76 | 3 | 6 | Actual |
| 3125 | 4742.00 | 2022-07-13 | 76 | 6 | 7 | Actual |
| 9250 | 1590.00 | 2023-01-10 | 76 | 6 | 4 | Actual |
| 29546 | 130.00 | 2024-08-11 | 76 | 5 | 6 | Actual |
| 29849 | 375.23 | 2024-08-11 | 76 | 1 | 11 | Actual |
| 18506 | 39.06 | 2023-09-12 | 76 | 6 | 12 | Actual |
| 11487 | 2000.00 | 2023-03-12 | 76 | 6 | 4 | Budget |
| 17919 | 260.00 | 2023-09-12 | 76 | 3 | 6 | Actual |
| 29168 | 2294.00 | 2024-08-11 | 76 | 6 | 3 | Actual |
| 30023 | 266.72 | 2024-08-11 | 76 | 1 | 12 | Actual |
| 18655 | 98.00 | 2023-10-12 | 76 | 7 | 3 | Actual |
| 26474 | 108.21 | 2024-05-11 | 76 | 3 | 11 | Actual |
| 1761 | 250.00 | 2022-06-12 | 76 | 4 | 6 | Actual |
| 28603 | 546.55 | 2024-07-12 | 76 | 2 | 8 | Actual |
| 22985 | 113.00 | 2024-02-10 | 76 | 4 | 6 | Actual |
| 25430 | 78.42 | 2024-04-11 | 76 | 4 | 11 | Actual |
| 9793 | 515.00 | 2023-01-10 | 76 | 1 | 7 | Actual |
| 10042 | 2200.00 | 2023-01-10 | 76 | 6 | 8 | Budget |
| 16562 | 3705.00 | 2023-08-12 | 76 | 6 | 3 | Actual |
| 28312 | 77.00 | 2024-07-12 | 76 | 2 | 6 | Actual |
| 1013 | 276.84 | 2022-05-12 | 76 | 2 | 8 | Actual |
| 24938 | 186.00 | 2024-04-11 | 76 | 1 | 6 | Actual |
| 33545 | 373.19 | 2024-11-11 | 76 | 2 | 13 | Actual |
| 5557 | 2600.00 | 2022-09-12 | 76 | 6 | 8 | Budget |
| 2087 | 576.85 | 2022-06-12 | 76 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-05-12 | 76 | 2 | 8 | Actual |
| 22336 | 146.51 | 2024-01-10 | 76 | 1 | 11 | Actual |
| 19007 | 755.00 | 2023-10-12 | 76 | 6 | 6 | Actual |
| 6434 | 380.00 | 2022-10-12 | 76 | 1 | 7 | Budget |
| 38027 | 58.21 | 2025-03-12 | 76 | 2 | 12 | Actual |
| 37881 | 226.30 | 2025-03-12 | 76 | 4 | 11 | Actual |
| 14429 | 11.40 | 2023-05-12 | 76 | 2 | 12 | Actual |
| 7417 | 98.00 | 2022-11-12 | 76 | 5 | 6 | Actual |
Generated 2025-06-11 09:53:37.135 UTC