[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1054 > < TAKE 768 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16119 | 417.76 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 211 | 561.00 | 2022-05-01 | 76 | 1 | 4 | Actual |
| 14460 | 39.06 | 2023-05-01 | 76 | 6 | 12 | Actual |
| 4840 | 400.00 | 2022-09-01 | 76 | 1 | 5 | Actual |
| 12883 | 100.00 | 2023-04-01 | 76 | 2 | 6 | Budget |
| 31149 | 303.96 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 2335 | 750.00 | 2022-07-02 | 76 | 6 | 3 | Budget |
| 12364 | 280.00 | 2023-04-01 | 76 | 1 | 3 | Budget |
| 964 | 380.00 | 2022-05-01 | 76 | 1 | 8 | Budget |
| 9854 | 4145.00 | 2022-12-30 | 76 | 6 | 7 | Actual |
| 15111 | 775.34 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 9466 | 304.00 | 2022-12-30 | 76 | 1 | 6 | Actual |
| 39093 | 1232.70 | 2025-04-01 | 76 | 6 | 11 | Actual |
| 30472 | 624.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 26111 | 90.00 | 2024-04-30 | 76 | 5 | 6 | Actual |
| 6900 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 3311 | 3069.32 | 2022-07-02 | 76 | 6 | 8 | Actual |
| 9610 | 200.00 | 2022-12-30 | 76 | 4 | 6 | Budget |
| 37827 | 76.29 | 2025-03-01 | 76 | 2 | 11 | Actual |
| 35761 | 1932.71 | 2024-12-30 | 76 | 6 | 12 | Actual |
| 20713 | 106.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 5448 | 380.00 | 2022-09-01 | 76 | 1 | 8 | Budget |
| 35230 | 930.00 | 2024-12-30 | 76 | 6 | 6 | Actual |
| 3453 | 750.00 | 2022-08-01 | 76 | 6 | 3 | Budget |
| 5964 | 408.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 10042 | 2200.00 | 2022-12-30 | 76 | 6 | 8 | Budget |
| 16914 | 148.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 34256 | 613.21 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-03-01 | 76 | 2 | 8 | Actual |
| 19007 | 755.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
| 12552 | 528.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 18153 | 614.73 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 38737 | 728.00 | 2025-04-01 | 76 | 1 | 7 | Actual |
| 8349 | 280.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 636 | 200.00 | 2022-05-01 | 76 | 4 | 6 | Budget |
| 29133 | 795.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 28603 | 546.55 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 27075 | 4052.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 26621 | 30.55 | 2024-04-30 | 76 | 1 | 12 | Actual |
| 1807 | 100.00 | 2022-06-01 | 76 | 5 | 6 | Budget |
| 36791 | 748.65 | 2025-01-30 | 76 | 6 | 11 | Actual |
| 8069 | 624.00 | 2022-12-02 | 76 | 1 | 4 | Actual |
| 38354 | 864.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 12176 | 546.55 | 2023-03-01 | 76 | 1 | 8 | Actual |
| 162 | 60.00 | 2022-05-01 | 76 | 7 | 3 | Budget |
| 11803 | 345.00 | 2023-03-01 | 76 | 3 | 6 | Actual |
| 13840 | 64.00 | 2023-05-01 | 76 | 2 | 6 | Actual |
Generated 2025-06-01 02:43:38.119 UTC