[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1053 > < TAKE 496 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13624 | 431.00 | 2023-05-13 | 76 | 1 | 4 | Actual |
| 11803 | 345.00 | 2023-03-13 | 76 | 3 | 6 | Actual |
| 31746 | 284.00 | 2024-10-12 | 76 | 3 | 6 | Actual |
| 4433 | 3463.27 | 2022-08-13 | 76 | 6 | 8 | Actual |
| 5558 | 5289.06 | 2022-09-13 | 76 | 6 | 8 | Actual |
| 34668 | 341.61 | 2024-12-13 | 76 | 1 | 13 | Actual |
| 6105 | 200.00 | 2022-10-13 | 76 | 1 | 6 | Budget |
| 14821 | 186.00 | 2023-06-13 | 76 | 1 | 6 | Actual |
| 83 | 750.00 | 2022-05-13 | 76 | 6 | 3 | Budget |
| 20834 | 394.00 | 2023-12-14 | 76 | 1 | 5 | Actual |
| 16833 | 240.00 | 2023-08-13 | 76 | 1 | 6 | Actual |
| 14344 | 556.09 | 2023-05-13 | 76 | 6 | 11 | Actual |
| 17919 | 260.00 | 2023-09-13 | 76 | 3 | 6 | Actual |
| 8866 | 285.93 | 2022-12-14 | 76 | 2 | 8 | Actual |
| 22719 | 443.00 | 2024-02-11 | 76 | 1 | 4 | Actual |
| 29016 | 271.43 | 2024-07-13 | 76 | 1 | 13 | Actual |
| 3904 | 100.00 | 2022-08-13 | 76 | 2 | 6 | Budget |
| 11098 | 285.93 | 2023-02-11 | 76 | 2 | 8 | Actual |
| 24048 | 1098.00 | 2024-03-12 | 76 | 6 | 6 | Actual |
| 14284 | 113.53 | 2023-05-13 | 76 | 3 | 11 | Actual |
| 32870 | 295.00 | 2024-11-12 | 76 | 3 | 6 | Actual |
| 38595 | 302.00 | 2025-04-13 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2023-03-13 | 76 | 3 | 6 | Budget |
| 36910 | 2130.59 | 2025-02-11 | 76 | 6 | 12 | Actual |
| 14107 | 648.06 | 2023-05-13 | 76 | 1 | 8 | Actual |
| 17651 | 105.00 | 2023-09-13 | 76 | 7 | 3 | Actual |
| 22336 | 146.51 | 2024-01-11 | 76 | 1 | 11 | Actual |
| 31091 | 5364.69 | 2024-09-12 | 76 | 6 | 11 | Actual |
| 7476 | 1500.00 | 2022-11-13 | 76 | 6 | 6 | Budget |
| 2134 | 200.00 | 2022-06-13 | 76 | 2 | 8 | Budget |
| 7417 | 98.00 | 2022-11-13 | 76 | 5 | 6 | Actual |
| 9004 | 272.00 | 2023-01-11 | 76 | 1 | 3 | Actual |
| 637 | 191.00 | 2022-05-13 | 76 | 4 | 6 | Actual |
| 20506 | 15.65 | 2023-11-13 | 76 | 1 | 12 | Actual |
| 883 | 985.00 | 2022-05-13 | 76 | 6 | 7 | Actual |
| 9564 | 280.00 | 2023-01-11 | 76 | 3 | 6 | Budget |
| 35442 | 6704.24 | 2025-01-11 | 76 | 6 | 8 | Actual |
| 37799 | 322.04 | 2025-03-13 | 76 | 1 | 11 | Actual |
| 17806 | 2928.00 | 2023-09-13 | 76 | 6 | 5 | Actual |
| 26111 | 90.00 | 2024-05-12 | 76 | 5 | 6 | Actual |
| 8207 | 380.00 | 2022-12-14 | 76 | 1 | 5 | Budget |
| 24787 | 707.00 | 2024-04-12 | 76 | 6 | 4 | Actual |
| 22959 | 272.00 | 2024-02-11 | 76 | 3 | 6 | Actual |
| 11424 | 583.00 | 2023-03-13 | 76 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2022-10-13 | 76 | 6 | 4 | Budget |
| 3205 | 613.21 | 2022-07-14 | 76 | 1 | 8 | Actual |
| 10366 | 1389.00 | 2023-02-11 | 76 | 6 | 4 | Actual |
| 17271 | 59.27 | 2023-08-13 | 76 | 2 | 11 | Actual |
| 25019 | 113.00 | 2024-04-12 | 76 | 4 | 6 | Actual |
| 27188 | 312.00 | 2024-06-12 | 76 | 3 | 6 | Actual |
Generated 2025-06-12 15:40:59.827 UTC