[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1053 > < TAKE 896 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13596 | 198.00 | 2023-05-05 | 76 | 7 | 3 | Actual |
| 28838 | 2000.80 | 2024-07-05 | 76 | 6 | 11 | Actual |
| 21063 | 953.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 6295 | 100.00 | 2022-10-05 | 76 | 5 | 6 | Budget |
| 37084 | 891.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 4109 | 1800.00 | 2022-08-05 | 76 | 6 | 6 | Budget |
| 8677 | 480.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
| 23546 | 29.48 | 2024-02-03 | 76 | 6 | 12 | Actual |
| 15111 | 775.34 | 2023-06-05 | 76 | 1 | 8 | Actual |
| 17713 | 2732.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 7418 | 100.00 | 2022-11-05 | 76 | 5 | 6 | Budget |
| 24344 | 55.02 | 2024-03-04 | 76 | 2 | 11 | Actual |
| 27625 | 223.10 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 34046 | 155.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
| 8207 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 5230 | 2758.00 | 2022-09-05 | 76 | 6 | 6 | Actual |
| 12932 | 280.00 | 2023-04-05 | 76 | 3 | 6 | Budget |
| 5964 | 408.00 | 2022-10-05 | 76 | 1 | 5 | Actual |
| 22245 | 398.06 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 31540 | 4648.00 | 2024-10-04 | 76 | 6 | 4 | Actual |
| 4980 | 200.00 | 2022-09-05 | 76 | 1 | 6 | Budget |
| 37621 | 6424.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 6434 | 380.00 | 2022-10-05 | 76 | 1 | 7 | Budget |
| 3641 | 2500.00 | 2022-08-05 | 76 | 6 | 4 | Budget |
| 38858 | 442.00 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-05 | 76 | 6 | 8 | Actual |
| 11804 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 28392 | 145.00 | 2024-07-05 | 76 | 5 | 6 | Actual |
| 33754 | 846.00 | 2024-12-05 | 76 | 1 | 4 | Actual |
| 20305 | 192.25 | 2023-11-05 | 76 | 1 | 11 | Actual |
| 25376 | 28.42 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 25170 | 5356.00 | 2024-04-04 | 76 | 6 | 7 | Actual |
| 22217 | 702.61 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 23964 | 213.00 | 2024-03-04 | 76 | 3 | 6 | Actual |
| 8539 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 8540 | 169.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 39059 | 44.38 | 2025-04-05 | 76 | 5 | 11 | Actual |
| 2412 | 60.00 | 2022-07-06 | 76 | 7 | 3 | Budget |
| 22391 | 112.46 | 2024-01-03 | 76 | 3 | 11 | Actual |
| 22904 | 187.00 | 2024-02-03 | 76 | 1 | 6 | Actual |
| 10041 | 4840.57 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 6202 | 280.00 | 2022-10-05 | 76 | 3 | 6 | Budget |
| 35171 | 168.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 33634 | 842.00 | 2024-12-05 | 76 | 1 | 3 | Actual |
| 37176 | 176.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 29965 | 741.20 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 33789 | 3579.00 | 2024-12-05 | 76 | 6 | 4 | Actual |
| 22124 | 533.00 | 2024-01-03 | 76 | 1 | 7 | Actual |
| 12615 | 2000.00 | 2023-04-05 | 76 | 6 | 4 | Budget |
Generated 2025-06-04 21:20:56.999 UTC