[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1054 > < TAKE 120 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23396 | 110.34 | 2024-02-01 | 76 | 4 | 11 | Actual |
| 24517 | 23.10 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 493 | 237.00 | 2022-05-03 | 76 | 1 | 6 | Actual |
| 25786 | 147.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 32182 | 190.12 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 1012 | 200.00 | 2022-05-03 | 76 | 2 | 8 | Budget |
| 12553 | 480.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 16239 | 28.42 | 2023-07-04 | 76 | 2 | 11 | Actual |
| 23423 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual |
| 13087 | 1196.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 23136 | 2686.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 13166 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
| 8445 | 312.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 21982 | 245.00 | 2024-01-01 | 76 | 3 | 6 | Actual |
| 30797 | 6538.00 | 2024-09-02 | 76 | 6 | 7 | Actual |
| 33634 | 842.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 23256 | 7202.73 | 2024-02-01 | 76 | 6 | 8 | Actual |
| 20656 | 3458.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 34135 | 918.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 2195 | 5117.84 | 2022-06-03 | 76 | 6 | 8 | Actual |
| 10726 | 200.00 | 2023-02-01 | 76 | 4 | 6 | Budget |
| 25403 | 82.68 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 33577 | 1513.56 | 2024-11-02 | 76 | 6 | 13 | Actual |
| 18381 | 28.42 | 2023-09-03 | 76 | 5 | 11 | Actual |
| 21624 | 658.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 3252 | 200.00 | 2022-07-04 | 76 | 2 | 8 | Budget |
| 9467 | 280.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 11098 | 285.93 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 38269 | 3138.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 28750 | 229.49 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 23 | 297.00 | 2022-05-03 | 76 | 1 | 3 | Actual |
| 6948 | 577.00 | 2022-11-03 | 76 | 1 | 4 | Actual |
| 9250 | 1590.00 | 2023-01-01 | 76 | 6 | 4 | Actual |
| 23101 | 525.00 | 2024-02-01 | 76 | 1 | 7 | Actual |
| 9005 | 280.00 | 2023-01-01 | 76 | 1 | 3 | Budget |
| 12979 | 214.00 | 2023-04-03 | 76 | 4 | 6 | Actual |
| 14728 | 404.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 8446 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 16412 | 20.97 | 2023-07-04 | 76 | 1 | 12 | Actual |
| 38737 | 728.00 | 2025-04-03 | 76 | 1 | 7 | Actual |
| 2518 | 1050.00 | 2022-07-04 | 76 | 6 | 4 | Actual |
| 11239 | 338.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 2460 | 550.00 | 2022-07-04 | 76 | 1 | 4 | Budget |
| 28285 | 309.00 | 2024-07-03 | 76 | 1 | 6 | Actual |
| 25376 | 28.42 | 2024-04-02 | 76 | 2 | 11 | Actual |
| 9793 | 515.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 17713 | 2732.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 15173 | 10266.42 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 6025 | 3516.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
Generated 2025-06-02 15:09:30.350 UTC