[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1054 > < TAKE 248 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26144 | 542.00 | 2024-04-14 | 76 | 6 | 6 | Actual |
| 3204 | 380.00 | 2022-06-16 | 76 | 1 | 8 | Budget |
| 35642 | 927.37 | 2024-12-14 | 76 | 6 | 11 | Actual |
| 27863 | 194.24 | 2024-05-15 | 76 | 1 | 13 | Actual |
| 34695 | 324.06 | 2024-11-15 | 76 | 2 | 13 | Actual |
| 25256 | 367.75 | 2024-03-15 | 76 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-08-15 | 76 | 1 | 8 | Actual |
| 4980 | 200.00 | 2022-08-16 | 76 | 1 | 6 | Budget |
| 17325 | 100.76 | 2023-07-16 | 76 | 4 | 11 | Actual |
| 38234 | 767.00 | 2025-03-16 | 76 | 1 | 3 | Actual |
| 9065 | 750.00 | 2022-12-14 | 76 | 6 | 3 | Budget |
| 20713 | 106.00 | 2023-11-16 | 76 | 7 | 3 | Actual |
| 3857 | 293.00 | 2022-07-16 | 76 | 1 | 6 | Actual |
| 36759 | 82.68 | 2025-01-14 | 76 | 5 | 11 | Actual |
| 31718 | 81.00 | 2024-09-14 | 76 | 2 | 6 | Actual |
| 32100 | 343.32 | 2024-09-14 | 76 | 1 | 11 | Actual |
| 1947 | 380.00 | 2022-05-16 | 76 | 1 | 7 | Budget |
| 20953 | 62.00 | 2023-11-16 | 76 | 2 | 6 | Actual |
| 6201 | 312.00 | 2022-09-15 | 76 | 3 | 6 | Actual |
| 12755 | 2800.00 | 2023-03-16 | 76 | 6 | 5 | Budget |
| 1760 | 200.00 | 2022-05-16 | 76 | 4 | 6 | Budget |
| 16619 | 196.00 | 2023-07-16 | 76 | 7 | 3 | Actual |
| 12931 | 306.00 | 2023-03-16 | 76 | 3 | 6 | Actual |
| 9657 | 100.00 | 2022-12-14 | 76 | 5 | 6 | Budget |
| 35555 | 210.34 | 2024-12-14 | 76 | 3 | 11 | Actual |
| 589 | 280.00 | 2022-04-15 | 76 | 3 | 6 | Budget |
| 17771 | 327.00 | 2023-08-16 | 76 | 1 | 5 | Actual |
| 36650 | 435.87 | 2025-01-14 | 76 | 1 | 11 | Actual |
| 11425 | 480.00 | 2023-02-13 | 76 | 1 | 4 | Budget |
| 14460 | 39.06 | 2023-04-15 | 76 | 6 | 12 | Actual |
| 9330 | 392.00 | 2022-12-14 | 76 | 1 | 5 | Actual |
| 9563 | 306.00 | 2022-12-14 | 76 | 3 | 6 | Actual |
| 10582 | 280.00 | 2023-01-14 | 76 | 1 | 6 | Budget |
| 12615 | 2000.00 | 2023-03-16 | 76 | 6 | 4 | Budget |
| 22719 | 443.00 | 2024-01-14 | 76 | 1 | 4 | Actual |
| 14107 | 648.06 | 2023-04-15 | 76 | 1 | 8 | Actual |
| 31798 | 151.00 | 2024-09-14 | 76 | 5 | 6 | Actual |
| 4901 | 3865.00 | 2022-08-16 | 76 | 6 | 5 | Actual |
| 6574 | 716.25 | 2022-09-15 | 76 | 1 | 8 | Actual |
| 27772 | 49.70 | 2024-05-15 | 76 | 2 | 12 | Actual |
| 35145 | 314.00 | 2024-12-14 | 76 | 3 | 6 | Actual |
| 16740 | 429.00 | 2023-07-16 | 76 | 1 | 5 | Actual |
| 1210 | 787.00 | 2022-05-16 | 76 | 6 | 3 | Actual |
| 27980 | 751.00 | 2024-06-15 | 76 | 1 | 3 | Actual |
| 9932 | 648.06 | 2022-12-14 | 76 | 1 | 8 | Actual |
| 5699 | 750.00 | 2022-09-15 | 76 | 6 | 3 | Budget |
| 16775 | 2839.00 | 2023-07-16 | 76 | 6 | 5 | Actual |
| 24753 | 473.00 | 2024-03-15 | 76 | 1 | 4 | Actual |
| 36147 | 716.00 | 2025-01-14 | 76 | 1 | 5 | Actual |
Generated 2025-05-15 12:42:35.502 UTC