[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1053 > < TAKE 248 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37799 | 322.04 | 2025-03-12 | 76 | 1 | 11 | Actual |
| 14928 | 113.00 | 2023-06-12 | 76 | 5 | 6 | Actual |
| 16293 | 98.63 | 2023-07-13 | 76 | 4 | 11 | Actual |
| 23936 | 43.00 | 2024-03-11 | 76 | 2 | 6 | Actual |
| 34997 | 654.00 | 2025-01-10 | 76 | 1 | 5 | Actual |
| 28924 | 52.89 | 2024-07-12 | 76 | 2 | 12 | Actual |
| 4650 | 90.00 | 2022-09-12 | 76 | 7 | 3 | Budget |
| 35322 | 4520.00 | 2025-01-10 | 76 | 6 | 7 | Actual |
| 26865 | 3140.00 | 2024-06-11 | 76 | 6 | 3 | Actual |
| 29439 | 237.00 | 2024-08-11 | 76 | 1 | 6 | Actual |
| 37741 | 6993.64 | 2025-03-12 | 76 | 6 | 8 | Actual |
| 12755 | 2800.00 | 2023-04-12 | 76 | 6 | 5 | Budget |
| 5964 | 408.00 | 2022-10-12 | 76 | 1 | 5 | Actual |
| 14670 | 2606.00 | 2023-06-12 | 76 | 6 | 4 | Actual |
| 23638 | 4392.00 | 2024-03-11 | 76 | 6 | 3 | Actual |
| 8349 | 280.00 | 2022-12-13 | 76 | 1 | 6 | Budget |
| 19626 | 3227.00 | 2023-11-12 | 76 | 6 | 3 | Actual |
| 27214 | 203.00 | 2024-06-11 | 76 | 4 | 6 | Actual |
| 31420 | 2615.00 | 2024-10-11 | 76 | 6 | 3 | Actual |
| 26238 | 7818.00 | 2024-05-11 | 76 | 6 | 7 | Actual |
| 18775 | 341.00 | 2023-10-12 | 76 | 1 | 5 | Actual |
| 21063 | 953.00 | 2023-12-13 | 76 | 6 | 6 | Actual |
| 33881 | 3507.00 | 2024-12-12 | 76 | 6 | 5 | Actual |
| 16940 | 107.00 | 2023-08-12 | 76 | 5 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-12 | 76 | 6 | 5 | Budget |
| 27423 | 1082.92 | 2024-06-11 | 76 | 1 | 8 | Actual |
| 21476 | 847.58 | 2023-12-13 | 76 | 6 | 11 | Actual |
| 3578 | 550.00 | 2022-08-12 | 76 | 1 | 4 | Budget |
| 11706 | 280.00 | 2023-03-12 | 76 | 1 | 6 | Budget |
| 1868 | 2135.00 | 2022-06-12 | 76 | 6 | 6 | Actual |
| 15882 | 137.00 | 2023-07-13 | 76 | 4 | 6 | Actual |
| 37679 | 1008.68 | 2025-03-12 | 76 | 1 | 8 | Actual |
| 8128 | 2000.00 | 2022-12-13 | 76 | 6 | 4 | Budget |
| 11850 | 195.00 | 2023-03-12 | 76 | 4 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-12 | 76 | 6 | 5 | Actual |
| 1947 | 380.00 | 2022-06-12 | 76 | 1 | 7 | Budget |
| 38447 | 562.00 | 2025-04-12 | 76 | 1 | 5 | Actual |
| 8926 | 2200.00 | 2022-12-13 | 76 | 6 | 8 | Budget |
| 12504 | 70.00 | 2023-04-12 | 76 | 7 | 3 | Budget |
| 2519 | 1500.00 | 2022-07-13 | 76 | 6 | 4 | Budget |
| 10258 | 70.00 | 2023-02-10 | 76 | 7 | 3 | Budget |
| 9191 | 495.00 | 2023-01-10 | 76 | 1 | 4 | Actual |
| 4326 | 380.00 | 2022-08-12 | 76 | 1 | 8 | Budget |
| 24459 | 1125.25 | 2024-03-11 | 76 | 6 | 11 | Actual |
| 10120 | 275.00 | 2023-02-10 | 76 | 1 | 3 | Actual |
| 29225 | 207.00 | 2024-08-11 | 76 | 7 | 3 | Actual |
| 31746 | 284.00 | 2024-10-11 | 76 | 3 | 6 | Actual |
| 6762 | 358.00 | 2022-11-12 | 76 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2023-06-12 | 76 | 6 | 3 | Actual |
| 6496 | 6363.00 | 2022-10-12 | 76 | 6 | 7 | Actual |
Generated 2025-06-11 07:19:38.647 UTC