[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1054 > < TAKE 124 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20533 | 12.46 | 2023-10-15 | 76 | 2 | 12 | Actual |
| 3391 | 276.00 | 2022-07-15 | 76 | 1 | 3 | Actual |
| 27571 | 128.42 | 2024-05-14 | 76 | 2 | 11 | Actual |
| 28392 | 145.00 | 2024-06-14 | 76 | 5 | 6 | Actual |
| 14012 | 550.00 | 2023-04-14 | 76 | 1 | 7 | Actual |
| 29729 | 1014.74 | 2024-07-14 | 76 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-04-14 | 76 | 2 | 8 | Actual |
| 28838 | 2000.80 | 2024-06-14 | 76 | 6 | 11 | Actual |
| 9387 | 2884.00 | 2022-12-13 | 76 | 6 | 5 | Actual |
| 12505 | 90.00 | 2023-03-15 | 76 | 7 | 3 | Actual |
| 28896 | 310.34 | 2024-06-14 | 76 | 1 | 12 | Actual |
| 34020 | 198.00 | 2024-11-14 | 76 | 4 | 6 | Actual |
| 29016 | 271.43 | 2024-06-14 | 76 | 1 | 13 | Actual |
| 36347 | 146.00 | 2025-01-13 | 76 | 5 | 6 | Actual |
| 4048 | 118.00 | 2022-07-15 | 76 | 5 | 6 | Actual |
| 36147 | 716.00 | 2025-01-13 | 76 | 1 | 5 | Actual |
| 25348 | 168.85 | 2024-03-14 | 76 | 1 | 11 | Actual |
| 4327 | 525.33 | 2022-07-15 | 76 | 1 | 8 | Actual |
| 6201 | 312.00 | 2022-09-14 | 76 | 3 | 6 | Actual |
| 5964 | 408.00 | 2022-09-14 | 76 | 1 | 5 | Actual |
| 8678 | 400.00 | 2022-11-15 | 76 | 1 | 7 | Actual |
| 4651 | 102.00 | 2022-08-15 | 76 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2024-11-14 | 76 | 6 | 3 | Actual |
| 22008 | 176.00 | 2023-12-13 | 76 | 4 | 6 | Actual |
| 10972 | 3200.00 | 2023-01-13 | 76 | 6 | 7 | Budget |
| 23603 | 816.00 | 2024-02-12 | 76 | 1 | 3 | Actual |
| 2518 | 1050.00 | 2022-06-15 | 76 | 6 | 4 | Actual |
| 22245 | 398.06 | 2023-12-13 | 76 | 2 | 8 | Actual |
| 33398 | 196.51 | 2024-10-14 | 76 | 1 | 12 | Actual |
| 26085 | 135.00 | 2024-04-13 | 76 | 4 | 6 | Actual |
| 25457 | 53.95 | 2024-03-14 | 76 | 5 | 11 | Actual |
| 7804 | 2200.00 | 2022-10-15 | 76 | 6 | 8 | Budget |
| 33104 | 1072.31 | 2024-10-14 | 76 | 1 | 8 | Actual |
| 26059 | 198.00 | 2024-04-13 | 76 | 3 | 6 | Actual |
| 8677 | 480.00 | 2022-11-15 | 76 | 1 | 7 | Budget |
| 24225 | 417.76 | 2024-02-12 | 76 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-01-13 | 76 | 2 | 8 | Actual |
| 35879 | 4094.31 | 2024-12-13 | 76 | 6 | 13 | Actual |
| 17771 | 327.00 | 2023-08-15 | 76 | 1 | 5 | Actual |
| 3531 | 80.00 | 2022-07-15 | 76 | 7 | 3 | Actual |
| 34078 | 864.00 | 2024-11-14 | 76 | 6 | 6 | Actual |
| 27330 | 816.00 | 2024-05-14 | 76 | 1 | 7 | Actual |
| 21033 | 121.00 | 2023-11-15 | 76 | 5 | 6 | Actual |
| 10366 | 1389.00 | 2023-01-13 | 76 | 6 | 4 | Actual |
| 32629 | 912.00 | 2024-10-14 | 76 | 1 | 4 | Actual |
| 15139 | 301.09 | 2023-05-15 | 76 | 2 | 8 | Actual |
| 4047 | 100.00 | 2022-07-15 | 76 | 5 | 6 | Budget |
| 9610 | 200.00 | 2022-12-13 | 76 | 4 | 6 | Budget |
| 3954 | 242.00 | 2022-07-15 | 76 | 3 | 6 | Actual |
Generated 2025-05-14 23:38:47.000 UTC