[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1053 > < TAKE 124 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16914 | 148.00 | 2023-08-06 | 76 | 4 | 6 | Actual |
| 23101 | 525.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 7148 | 2100.00 | 2022-11-06 | 76 | 6 | 5 | Budget |
| 6574 | 716.25 | 2022-10-06 | 76 | 1 | 8 | Actual |
| 10972 | 3200.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 2782 | 90.00 | 2022-07-07 | 76 | 2 | 6 | Budget |
| 39059 | 44.38 | 2025-04-06 | 76 | 5 | 11 | Actual |
| 27980 | 751.00 | 2024-07-06 | 76 | 1 | 3 | Actual |
| 34727 | 1743.39 | 2024-12-06 | 76 | 6 | 13 | Actual |
| 11956 | 2705.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 1396 | 2637.00 | 2022-06-06 | 76 | 6 | 4 | Actual |
| 1288 | 60.00 | 2022-06-06 | 76 | 7 | 3 | Budget |
| 29225 | 207.00 | 2024-08-05 | 76 | 7 | 3 | Actual |
| 2195 | 5117.84 | 2022-06-06 | 76 | 6 | 8 | Actual |
| 37084 | 891.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 3777 | 1232.00 | 2022-08-06 | 76 | 6 | 5 | Actual |
| 37908 | 44.38 | 2025-03-06 | 76 | 5 | 11 | Actual |
| 16682 | 1684.00 | 2023-08-06 | 76 | 6 | 4 | Actual |
| 38737 | 728.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 36995 | 359.15 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 11898 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 35642 | 927.37 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 10445 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 13415 | 2700.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 2655 | 1650.00 | 2022-07-07 | 76 | 6 | 5 | Actual |
| 2518 | 1050.00 | 2022-07-07 | 76 | 6 | 4 | Actual |
| 18810 | 3137.00 | 2023-10-06 | 76 | 6 | 5 | Actual |
| 27772 | 49.70 | 2024-06-05 | 76 | 2 | 12 | Actual |
| 17971 | 88.00 | 2023-09-06 | 76 | 5 | 6 | Actual |
| 6496 | 6363.00 | 2022-10-06 | 76 | 6 | 7 | Actual |
| 7275 | 142.00 | 2022-11-06 | 76 | 2 | 6 | Actual |
| 34256 | 613.21 | 2024-12-06 | 76 | 2 | 8 | Actual |
| 13228 | 3921.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 4839 | 380.00 | 2022-09-06 | 76 | 1 | 5 | Budget |
| 7008 | 1805.00 | 2022-11-06 | 76 | 6 | 4 | Actual |
| 10582 | 280.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 2925 | 100.00 | 2022-07-07 | 76 | 5 | 6 | Budget |
| 17065 | 2573.00 | 2023-08-06 | 76 | 6 | 7 | Actual |
| 20953 | 62.00 | 2023-12-07 | 76 | 2 | 6 | Actual |
| 35408 | 520.79 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 36055 | 1035.00 | 2025-02-04 | 76 | 1 | 4 | Actual |
| 22245 | 398.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 21155 | 7712.00 | 2023-12-07 | 76 | 6 | 7 | Actual |
| 9714 | 1159.00 | 2023-01-04 | 76 | 6 | 6 | Actual |
| 11706 | 280.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 29877 | 84.80 | 2024-08-05 | 76 | 2 | 11 | Actual |
| 21624 | 658.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 15231 | 172.04 | 2023-06-06 | 76 | 1 | 11 | Actual |
| 9932 | 648.06 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 12979 | 214.00 | 2023-04-06 | 76 | 4 | 6 | Actual |
Generated 2025-06-05 20:21:08.613 UTC