[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1055 > < TAKE 248 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3311 | 3069.32 | 2022-07-05 | 76 | 6 | 8 | Actual |
| 19592 | 817.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 35609 | 43.31 | 2025-01-02 | 76 | 5 | 11 | Actual |
| 6295 | 100.00 | 2022-10-04 | 76 | 5 | 6 | Budget |
| 9142 | 52.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 38950 | 400.77 | 2025-04-04 | 76 | 1 | 11 | Actual |
| 38830 | 975.34 | 2025-04-04 | 76 | 1 | 8 | Actual |
| 83 | 750.00 | 2022-05-04 | 76 | 6 | 3 | Budget |
| 492 | 200.00 | 2022-05-04 | 76 | 1 | 6 | Budget |
| 5698 | 922.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
| 20333 | 48.63 | 2023-11-04 | 76 | 2 | 11 | Actual |
| 8867 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 19803 | 449.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 20247 | 4643.59 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 16211 | 184.81 | 2023-07-05 | 76 | 1 | 11 | Actual |
| 6763 | 280.00 | 2022-11-04 | 76 | 1 | 3 | Budget |
| 31691 | 288.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 19896 | 178.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-02 | 76 | 6 | 4 | Actual |
| 13753 | 3463.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
| 13953 | 870.00 | 2023-05-04 | 76 | 6 | 6 | Actual |
| 823 | 380.00 | 2022-05-04 | 76 | 1 | 7 | Budget |
| 2086 | 380.00 | 2022-06-04 | 76 | 1 | 8 | Budget |
| 11754 | 100.00 | 2023-03-04 | 76 | 2 | 6 | Budget |
| 38389 | 4906.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 20387 | 97.57 | 2023-11-04 | 76 | 4 | 11 | Actual |
| 541 | 105.00 | 2022-05-04 | 76 | 2 | 6 | Actual |
| 25256 | 367.75 | 2024-04-03 | 76 | 2 | 8 | Actual |
| 24544 | 6.08 | 2024-03-03 | 76 | 2 | 12 | Actual |
| 14876 | 249.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 31746 | 284.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 21063 | 953.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 33881 | 3507.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
| 6823 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
| 5077 | 280.00 | 2022-09-04 | 76 | 3 | 6 | Budget |
| 27772 | 49.70 | 2024-06-03 | 76 | 2 | 12 | Actual |
| 5824 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 32392 | 238.10 | 2024-10-03 | 76 | 1 | 13 | Actual |
| 18810 | 3137.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 19745 | 1465.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 36678 | 179.49 | 2025-02-02 | 76 | 2 | 11 | Actual |
| 11803 | 345.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 39298 | 466.17 | 2025-04-04 | 76 | 2 | 13 | Actual |
| 21442 | 27.36 | 2023-12-05 | 76 | 5 | 11 | Actual |
| 25944 | 2190.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
| 31922 | 5607.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-03-04 | 76 | 1 | 11 | Actual |
| 7370 | 250.00 | 2022-11-04 | 76 | 4 | 6 | Actual |
Generated 2025-06-03 05:27:43.630 UTC