[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1053 > < TAKE 60 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3579 | 539.00 | 2022-08-13 | 76 | 1 | 4 | Actual |
| 1948 | 441.00 | 2022-06-13 | 76 | 1 | 7 | Actual |
| 22034 | 80.00 | 2024-01-11 | 76 | 5 | 6 | Actual |
| 9794 | 480.00 | 2023-01-11 | 76 | 1 | 7 | Budget |
| 37390 | 256.00 | 2025-03-13 | 76 | 1 | 6 | Actual |
| 32392 | 238.10 | 2024-10-12 | 76 | 1 | 13 | Actual |
| 24845 | 317.00 | 2024-04-12 | 76 | 1 | 5 | Actual |
| 24048 | 1098.00 | 2024-03-12 | 76 | 6 | 6 | Actual |
| 31888 | 884.00 | 2024-10-12 | 76 | 1 | 7 | Actual |
| 11239 | 338.00 | 2023-03-13 | 76 | 1 | 3 | Actual |
| 21033 | 121.00 | 2023-12-14 | 76 | 5 | 6 | Actual |
| 683 | 100.00 | 2022-05-13 | 76 | 5 | 6 | Budget |
| 38772 | 5342.00 | 2025-04-13 | 76 | 6 | 7 | Actual |
| 27805 | 2969.96 | 2024-06-12 | 76 | 6 | 12 | Actual |
| 25909 | 458.00 | 2024-05-12 | 76 | 1 | 5 | Actual |
| 4109 | 1800.00 | 2022-08-13 | 76 | 6 | 6 | Budget |
| 31477 | 180.00 | 2024-10-12 | 76 | 7 | 3 | Actual |
| 16619 | 196.00 | 2023-08-13 | 76 | 7 | 3 | Actual |
| 9933 | 380.00 | 2023-01-11 | 76 | 1 | 8 | Budget |
| 28340 | 339.00 | 2024-07-13 | 76 | 3 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-14 | 76 | 6 | 5 | Actual |
| 27451 | 576.85 | 2024-06-12 | 76 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-08-13 | 76 | 2 | 8 | Budget |
| 1761 | 250.00 | 2022-06-13 | 76 | 4 | 6 | Actual |
| 20621 | 795.00 | 2023-12-14 | 76 | 1 | 3 | Actual |
| 6248 | 200.00 | 2022-10-13 | 76 | 4 | 6 | Budget |
| 11298 | 1030.00 | 2023-03-13 | 76 | 6 | 3 | Actual |
| 4434 | 2600.00 | 2022-08-13 | 76 | 6 | 8 | Budget |
| 34727 | 1743.39 | 2024-12-13 | 76 | 6 | 13 | Actual |
| 18775 | 341.00 | 2023-10-13 | 76 | 1 | 5 | Actual |
| 18415 | 1053.97 | 2023-09-13 | 76 | 6 | 11 | Actual |
| 21007 | 168.00 | 2023-12-14 | 76 | 4 | 6 | Actual |
| 34347 | 445.45 | 2024-12-13 | 76 | 1 | 11 | Actual |
| 2878 | 200.00 | 2022-07-14 | 76 | 4 | 6 | Budget |
| 9143 | 70.00 | 2023-01-11 | 76 | 7 | 3 | Budget |
| 2832 | 345.00 | 2022-07-14 | 76 | 3 | 6 | Actual |
| 35728 | 112.46 | 2025-01-11 | 76 | 2 | 12 | Actual |
| 25376 | 28.42 | 2024-04-12 | 76 | 2 | 11 | Actual |
| 13718 | 421.00 | 2023-05-13 | 76 | 1 | 5 | Actual |
| 12755 | 2800.00 | 2023-04-13 | 76 | 6 | 5 | Budget |
| 12098 | 4735.00 | 2023-03-13 | 76 | 6 | 7 | Actual |
| 23909 | 249.00 | 2024-03-12 | 76 | 1 | 6 | Actual |
| 8740 | 5403.00 | 2022-12-14 | 76 | 6 | 7 | Actual |
| 27923 | 3241.66 | 2024-06-12 | 76 | 6 | 13 | Actual |
| 38177 | 2311.82 | 2025-03-13 | 76 | 6 | 13 | Actual |
| 23314 | 147.57 | 2024-02-11 | 76 | 1 | 11 | Actual |
| 11897 | 88.00 | 2023-03-13 | 76 | 5 | 6 | Actual |
| 19535 | 28.42 | 2023-10-13 | 76 | 6 | 12 | Actual |
| 11160 | 3340.54 | 2023-02-11 | 76 | 6 | 8 | Actual |
| 13026 | 156.00 | 2023-04-13 | 76 | 5 | 6 | Actual |
Generated 2025-06-12 18:13:28.429 UTC