[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1053 > < TAKE 125 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19099 | 5888.00 | 2023-10-06 | 76 | 6 | 7 | Actual |
| 1808 | 98.00 | 2022-06-06 | 76 | 5 | 6 | Actual |
| 27240 | 113.00 | 2024-06-05 | 76 | 5 | 6 | Actual |
| 24517 | 23.10 | 2024-03-05 | 76 | 1 | 12 | Actual |
| 36437 | 901.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 38772 | 5342.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 31888 | 884.00 | 2024-10-05 | 76 | 1 | 7 | Actual |
| 19838 | 1877.00 | 2023-11-06 | 76 | 6 | 5 | Actual |
| 23342 | 78.42 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 271 | 1500.00 | 2022-05-06 | 76 | 6 | 4 | Budget |
| 33726 | 200.00 | 2024-12-06 | 76 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-04-06 | 76 | 6 | 3 | Budget |
| 9191 | 495.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 11424 | 583.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 30592 | 107.00 | 2024-09-05 | 76 | 2 | 6 | Actual |
| 10367 | 2000.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 1152 | 280.00 | 2022-06-06 | 76 | 1 | 3 | Budget |
| 8446 | 280.00 | 2022-12-07 | 76 | 3 | 6 | Budget |
| 14517 | 672.00 | 2023-06-06 | 76 | 1 | 3 | Actual |
| 15313 | 110.34 | 2023-06-06 | 76 | 4 | 11 | Actual |
| 28637 | 11764.94 | 2024-07-06 | 76 | 6 | 8 | Actual |
| 36295 | 328.00 | 2025-02-04 | 76 | 3 | 6 | Actual |
| 10366 | 1389.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 21388 | 102.89 | 2023-12-07 | 76 | 3 | 11 | Actual |
| 10911 | 480.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 19007 | 755.00 | 2023-10-06 | 76 | 6 | 6 | Actual |
| 28603 | 546.55 | 2024-07-06 | 76 | 2 | 8 | Actual |
| 18868 | 170.00 | 2023-10-06 | 76 | 1 | 6 | Actual |
| 9329 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 10727 | 207.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 10630 | 107.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 30085 | 2234.84 | 2024-08-05 | 76 | 6 | 12 | Actual |
| 35322 | 4520.00 | 2025-01-04 | 76 | 6 | 7 | Actual |
| 12504 | 70.00 | 2023-04-06 | 76 | 7 | 3 | Budget |
| 7418 | 100.00 | 2022-11-06 | 76 | 5 | 6 | Budget |
| 20128 | 1934.00 | 2023-11-06 | 76 | 6 | 7 | Actual |
| 29016 | 271.43 | 2024-07-06 | 76 | 1 | 13 | Actual |
| 16211 | 184.81 | 2023-07-07 | 76 | 1 | 11 | Actual |
| 4840 | 400.00 | 2022-09-06 | 76 | 1 | 5 | Actual |
| 11376 | 70.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 11707 | 286.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 10121 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
| 26528 | 20.97 | 2024-05-05 | 76 | 5 | 11 | Actual |
| 16973 | 724.00 | 2023-08-06 | 76 | 6 | 6 | Actual |
| 8739 | 3200.00 | 2022-12-07 | 76 | 6 | 7 | Budget |
| 21743 | 441.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 20621 | 795.00 | 2023-12-07 | 76 | 1 | 3 | Actual |
| 12932 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 1476 | 441.00 | 2022-06-06 | 76 | 1 | 5 | Actual |
| 29791 | 6734.54 | 2024-08-05 | 76 | 6 | 8 | Actual |
Generated 2025-06-05 18:47:29.654 UTC