[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1055 > < TAKE 112 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11850 | 195.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 36732 | 181.61 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 32757 | 2142.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 13840 | 64.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
| 21777 | 740.00 | 2023-12-31 | 76 | 6 | 4 | Actual |
| 12756 | 2999.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 8867 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 9005 | 280.00 | 2022-12-31 | 76 | 1 | 3 | Budget |
| 20333 | 48.63 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 33726 | 200.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 10911 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 29520 | 187.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 8068 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
| 12176 | 546.55 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 17151 | 298.06 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 38978 | 172.04 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 35846 | 387.22 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 20247 | 4643.59 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 27744 | 326.30 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 32896 | 202.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 1616 | 200.00 | 2022-06-02 | 76 | 1 | 6 | Budget |
| 12177 | 380.00 | 2023-03-02 | 76 | 1 | 8 | Budget |
| 11376 | 70.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
| 15708 | 358.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 31798 | 151.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 8740 | 5403.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 21361 | 85.87 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 12883 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 27923 | 3241.66 | 2024-06-01 | 76 | 6 | 13 | Actual |
| 7147 | 1053.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 32042 | 10651.28 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-02 | 76 | 6 | 8 | Actual |
| 5699 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 25457 | 53.95 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 4000 | 200.00 | 2022-08-02 | 76 | 4 | 6 | Budget |
| 18300 | 27.36 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 10306 | 480.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 37471 | 185.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 17594 | 4582.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 1211 | 750.00 | 2022-06-02 | 76 | 6 | 3 | Budget |
| 7148 | 2100.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 32629 | 912.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 9004 | 272.00 | 2022-12-31 | 76 | 1 | 3 | Actual |
| 30170 | 359.15 | 2024-08-01 | 76 | 2 | 13 | Actual |
| 24258 | 6978.48 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 7009 | 2000.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 21007 | 168.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
Generated 2025-06-01 17:57:43.454 UTC