[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1053 > < TAKE 96 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31798 | 151.00 | 2024-09-30 | 76 | 5 | 6 | Actual |
| 5557 | 2600.00 | 2022-09-01 | 76 | 6 | 8 | Budget |
| 10180 | 1016.00 | 2023-01-30 | 76 | 6 | 3 | Actual |
| 37084 | 891.00 | 2025-03-01 | 76 | 1 | 3 | Actual |
| 15615 | 380.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 20305 | 192.25 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 34819 | 2775.00 | 2024-12-30 | 76 | 6 | 3 | Actual |
| 33939 | 289.00 | 2024-12-01 | 76 | 1 | 6 | Actual |
| 4326 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 16239 | 28.42 | 2023-07-02 | 76 | 2 | 11 | Actual |
| 7274 | 100.00 | 2022-11-01 | 76 | 2 | 6 | Budget |
| 2832 | 345.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 24105 | 558.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
| 23723 | 468.00 | 2024-02-29 | 76 | 1 | 4 | Actual |
| 7695 | 531.39 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 8539 | 100.00 | 2022-12-02 | 76 | 5 | 6 | Budget |
| 35761 | 1932.71 | 2024-12-30 | 76 | 6 | 12 | Actual |
| 4109 | 1800.00 | 2022-08-01 | 76 | 6 | 6 | Budget |
| 15882 | 137.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-29 | 76 | 6 | 4 | Actual |
| 18655 | 98.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
| 9064 | 791.00 | 2022-12-30 | 76 | 6 | 3 | Actual |
| 24965 | 39.00 | 2024-03-31 | 76 | 2 | 6 | Actual |
| 10679 | 322.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-02 | 76 | 6 | 4 | Budget |
| 34429 | 219.91 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 34289 | 5029.96 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 32242 | 1600.79 | 2024-09-30 | 76 | 6 | 11 | Actual |
| 35728 | 112.46 | 2024-12-30 | 76 | 2 | 12 | Actual |
| 33340 | 624.17 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 10306 | 480.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
| 6683 | 4275.40 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 14821 | 186.00 | 2023-06-01 | 76 | 1 | 6 | Actual |
| 25786 | 147.00 | 2024-04-30 | 76 | 7 | 3 | Actual |
| 17352 | 25.23 | 2023-08-01 | 76 | 5 | 11 | Actual |
| 34135 | 918.00 | 2024-12-01 | 76 | 1 | 7 | Actual |
| 21534 | 23.10 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 15587 | 151.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 17123 | 698.06 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-01-30 | 76 | 2 | 8 | Actual |
| 30975 | 347.57 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 34548 | 293.32 | 2024-12-01 | 76 | 1 | 12 | Actual |
| 28695 | 369.91 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 38892 | 8657.30 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2023-05-01 | 76 | 6 | 5 | Actual |
| 3453 | 750.00 | 2022-08-01 | 76 | 6 | 3 | Budget |
| 7743 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 9065 | 750.00 | 2022-12-30 | 76 | 6 | 3 | Budget |
Generated 2025-05-31 15:33:18.200 UTC