[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1054 > < TAKE 250 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20834 | 394.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
| 2518 | 1050.00 | 2022-07-03 | 76 | 6 | 4 | Actual |
| 4980 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 34576 | 117.78 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 25376 | 28.42 | 2024-04-01 | 76 | 2 | 11 | Actual |
| 6495 | 4100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 2735 | 237.00 | 2022-07-03 | 76 | 1 | 6 | Actual |
| 6433 | 450.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
| 7883 | 289.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 16740 | 429.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 11487 | 2000.00 | 2023-03-02 | 76 | 6 | 4 | Budget |
| 10120 | 275.00 | 2023-01-31 | 76 | 1 | 3 | Actual |
| 28366 | 208.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 4761 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
| 18810 | 3137.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 12931 | 306.00 | 2023-04-02 | 76 | 3 | 6 | Actual |
| 27160 | 104.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 2335 | 750.00 | 2022-07-03 | 76 | 6 | 3 | Budget |
| 27923 | 3241.66 | 2024-06-01 | 76 | 6 | 13 | Actual |
| 26298 | 1019.28 | 2024-05-01 | 76 | 1 | 8 | Actual |
| 34784 | 809.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 2195 | 5117.84 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 4902 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 10679 | 322.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 21120 | 515.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 10504 | 1542.00 | 2023-01-31 | 76 | 6 | 5 | Actual |
| 14344 | 556.09 | 2023-05-02 | 76 | 6 | 11 | Actual |
| 7370 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 18095 | 7714.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 1947 | 380.00 | 2022-06-02 | 76 | 1 | 7 | Budget |
| 3205 | 613.21 | 2022-07-03 | 76 | 1 | 8 | Actual |
| 36650 | 435.87 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 15998 | 558.00 | 2023-07-03 | 76 | 1 | 7 | Actual |
| 24517 | 23.10 | 2024-03-01 | 76 | 1 | 12 | Actual |
| 20333 | 48.63 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 38177 | 2311.82 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 19099 | 5888.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 35090 | 225.00 | 2024-12-31 | 76 | 1 | 6 | Actual |
| 15801 | 200.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 26203 | 825.00 | 2024-05-01 | 76 | 1 | 7 | Actual |
| 38234 | 767.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 5497 | 352.60 | 2022-09-02 | 76 | 2 | 8 | Actual |
| 31772 | 168.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 8819 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 9143 | 70.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
| 29904 | 234.81 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 12882 | 94.00 | 2023-04-02 | 76 | 2 | 6 | Actual |
| 82 | 486.00 | 2022-05-02 | 76 | 6 | 3 | Actual |
Generated 2025-06-01 09:35:04.160 UTC