[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1053 > < TAKE 768 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1396 | 2637.00 | 2022-06-05 | 76 | 6 | 4 | Actual |
| 31211 | 2452.93 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 13026 | 156.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 13624 | 431.00 | 2023-05-05 | 76 | 1 | 4 | Actual |
| 17864 | 240.00 | 2023-09-05 | 76 | 1 | 6 | Actual |
| 14107 | 648.06 | 2023-05-05 | 76 | 1 | 8 | Actual |
| 13840 | 64.00 | 2023-05-05 | 76 | 2 | 6 | Actual |
| 38389 | 4906.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 11956 | 2705.00 | 2023-03-05 | 76 | 6 | 6 | Actual |
| 34695 | 324.06 | 2024-12-05 | 76 | 2 | 13 | Actual |
| 33518 | 245.12 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 32896 | 202.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 1072 | 2100.00 | 2022-05-05 | 76 | 6 | 8 | Budget |
| 39298 | 466.17 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 14876 | 249.00 | 2023-06-05 | 76 | 3 | 6 | Actual |
| 15743 | 3276.00 | 2023-07-06 | 76 | 6 | 5 | Actual |
| 28723 | 115.65 | 2024-07-05 | 76 | 2 | 11 | Actual |
| 5777 | 90.00 | 2022-10-05 | 76 | 7 | 3 | Budget |
| 35555 | 210.34 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 29636 | 926.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 23603 | 816.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
| 21063 | 953.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 13307 | 380.00 | 2023-04-05 | 76 | 1 | 8 | Budget |
| 6623 | 200.00 | 2022-10-05 | 76 | 2 | 8 | Budget |
| 23758 | 2265.00 | 2024-03-04 | 76 | 6 | 4 | Actual |
| 20247 | 4643.59 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 13416 | 3775.39 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 31420 | 2615.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 8819 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 15998 | 558.00 | 2023-07-06 | 76 | 1 | 7 | Actual |
| 28777 | 196.51 | 2024-07-05 | 76 | 4 | 11 | Actual |
| 25692 | 728.00 | 2024-05-04 | 76 | 1 | 3 | Actual |
| 19007 | 755.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 8598 | 2328.00 | 2022-12-06 | 76 | 6 | 6 | Actual |
| 29253 | 963.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 14670 | 2606.00 | 2023-06-05 | 76 | 6 | 4 | Actual |
| 22418 | 110.34 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 83 | 750.00 | 2022-05-05 | 76 | 6 | 3 | Budget |
| 10258 | 70.00 | 2023-02-03 | 76 | 7 | 3 | Budget |
| 18003 | 1168.00 | 2023-09-05 | 76 | 6 | 6 | Actual |
| 22691 | 190.00 | 2024-02-03 | 76 | 7 | 3 | Actual |
| 16740 | 429.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 31003 | 84.80 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 883 | 985.00 | 2022-05-05 | 76 | 6 | 7 | Actual |
| 15708 | 358.00 | 2023-07-06 | 76 | 1 | 5 | Actual |
| 411 | 846.00 | 2022-05-05 | 76 | 6 | 5 | Actual |
| 31922 | 5607.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
| 7694 | 380.00 | 2022-11-05 | 76 | 1 | 8 | Budget |
| 35090 | 225.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 39271 | 269.68 | 2025-04-05 | 76 | 1 | 13 | Actual |
Generated 2025-06-04 20:04:30.239 UTC