[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1053 > < TAKE 512 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29671 | 5104.00 | 2024-07-30 | 76 | 6 | 7 | Actual |
| 31718 | 81.00 | 2024-09-29 | 76 | 2 | 6 | Actual |
| 30646 | 174.00 | 2024-08-30 | 76 | 4 | 6 | Actual |
| 5497 | 352.60 | 2022-08-31 | 76 | 2 | 8 | Actual |
| 3452 | 703.00 | 2022-07-31 | 76 | 6 | 3 | Actual |
| 9191 | 495.00 | 2022-12-29 | 76 | 1 | 4 | Actual |
| 27188 | 312.00 | 2024-05-30 | 76 | 3 | 6 | Actual |
| 14257 | 29.48 | 2023-04-30 | 76 | 2 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-28 | 76 | 6 | 8 | Budget |
| 27451 | 576.85 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 15259 | 27.36 | 2023-05-31 | 76 | 2 | 11 | Actual |
| 11376 | 70.00 | 2023-02-28 | 76 | 7 | 3 | Budget |
| 29520 | 187.00 | 2024-07-30 | 76 | 4 | 6 | Actual |
| 14821 | 186.00 | 2023-05-31 | 76 | 1 | 6 | Actual |
| 17945 | 123.00 | 2023-08-31 | 76 | 4 | 6 | Actual |
| 36380 | 664.00 | 2025-01-29 | 76 | 6 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-30 | 76 | 6 | 13 | Actual |
| 34135 | 918.00 | 2024-11-30 | 76 | 1 | 7 | Actual |
| 2926 | 129.00 | 2022-07-01 | 76 | 5 | 6 | Actual |
| 6900 | 70.00 | 2022-10-31 | 76 | 7 | 3 | Budget |
| 19977 | 137.00 | 2023-10-31 | 76 | 4 | 6 | Actual |
| 10833 | 1600.00 | 2023-01-29 | 76 | 6 | 6 | Budget |
| 35528 | 170.98 | 2024-12-29 | 76 | 2 | 11 | Actual |
| 683 | 100.00 | 2022-04-30 | 76 | 5 | 6 | Budget |
| 1617 | 250.00 | 2022-05-31 | 76 | 1 | 6 | Actual |
| 34548 | 293.32 | 2024-11-30 | 76 | 1 | 12 | Actual |
| 31598 | 743.00 | 2024-09-29 | 76 | 1 | 5 | Actual |
| 12882 | 94.00 | 2023-03-31 | 76 | 2 | 6 | Actual |
| 11377 | 50.00 | 2023-02-28 | 76 | 7 | 3 | Actual |
| 34078 | 864.00 | 2024-11-30 | 76 | 6 | 6 | Actual |
| 29076 | 4803.10 | 2024-06-30 | 76 | 6 | 13 | Actual |
| 35117 | 102.00 | 2024-12-29 | 76 | 2 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-01 | 76 | 6 | 3 | Actual |
| 1714 | 263.00 | 2022-05-31 | 76 | 3 | 6 | Actual |
| 2734 | 200.00 | 2022-07-01 | 76 | 1 | 6 | Budget |
| 3253 | 234.42 | 2022-07-01 | 76 | 2 | 8 | Actual |
| 14551 | 5426.00 | 2023-05-31 | 76 | 6 | 3 | Actual |
| 16266 | 75.23 | 2023-07-01 | 76 | 3 | 11 | Actual |
| 16153 | 8510.33 | 2023-07-01 | 76 | 6 | 8 | Actual |
| 10971 | 1380.00 | 2023-01-29 | 76 | 6 | 7 | Actual |
| 5699 | 750.00 | 2022-09-30 | 76 | 6 | 3 | Budget |
| 33754 | 846.00 | 2024-11-30 | 76 | 1 | 4 | Actual |
| 32392 | 238.10 | 2024-09-29 | 76 | 1 | 13 | Actual |
| 8540 | 169.00 | 2022-12-01 | 76 | 5 | 6 | Actual |
| 26922 | 200.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
| 10774 | 120.00 | 2023-01-29 | 76 | 5 | 6 | Actual |
| 38978 | 172.04 | 2025-03-31 | 76 | 2 | 11 | Actual |
| 6622 | 304.12 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 2656 | 1700.00 | 2022-07-01 | 76 | 6 | 5 | Budget |
| 6354 | 1800.00 | 2022-09-30 | 76 | 6 | 6 | Budget |
Generated 2025-05-31 02:40:06.895 UTC