[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1055 > < TAKE 480 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37679 | 1008.68 | 2025-02-16 | 76 | 1 | 8 | Actual |
| 23758 | 2265.00 | 2024-02-16 | 76 | 6 | 4 | Actual |
| 23423 | 28.42 | 2024-01-17 | 76 | 5 | 11 | Actual |
| 8539 | 100.00 | 2022-11-19 | 76 | 5 | 6 | Budget |
| 1153 | 303.00 | 2022-05-19 | 76 | 1 | 3 | Actual |
| 29904 | 234.81 | 2024-07-18 | 76 | 3 | 11 | Actual |
| 5557 | 2600.00 | 2022-08-19 | 76 | 6 | 8 | Budget |
| 5449 | 642.00 | 2022-08-19 | 76 | 1 | 8 | Actual |
| 6152 | 122.00 | 2022-09-18 | 76 | 2 | 6 | Actual |
| 32155 | 193.32 | 2024-09-17 | 76 | 3 | 11 | Actual |
| 25430 | 78.42 | 2024-03-18 | 76 | 4 | 11 | Actual |
| 10971 | 1380.00 | 2023-01-17 | 76 | 6 | 7 | Actual |
| 30975 | 347.57 | 2024-08-18 | 76 | 1 | 11 | Actual |
| 39059 | 44.38 | 2025-03-19 | 76 | 5 | 11 | Actual |
| 8677 | 480.00 | 2022-11-19 | 76 | 1 | 7 | Budget |
| 29546 | 130.00 | 2024-07-18 | 76 | 5 | 6 | Actual |
| 16354 | 997.59 | 2023-06-19 | 76 | 6 | 11 | Actual |
| 23101 | 525.00 | 2024-01-17 | 76 | 1 | 7 | Actual |
| 30592 | 107.00 | 2024-08-18 | 76 | 2 | 6 | Actual |
| 27485 | 8026.99 | 2024-05-18 | 76 | 6 | 8 | Actual |
| 13537 | 4529.00 | 2023-04-18 | 76 | 6 | 3 | Actual |
| 32392 | 238.10 | 2024-09-17 | 76 | 1 | 13 | Actual |
| 13355 | 200.00 | 2023-03-19 | 76 | 2 | 8 | Budget |
| 20247 | 4643.59 | 2023-10-19 | 76 | 6 | 8 | Actual |
| 38595 | 302.00 | 2025-03-19 | 76 | 3 | 6 | Actual |
| 11239 | 338.00 | 2023-02-16 | 76 | 1 | 3 | Actual |
| 16682 | 1684.00 | 2023-07-19 | 76 | 6 | 4 | Actual |
| 37908 | 44.38 | 2025-02-16 | 76 | 5 | 11 | Actual |
| 16740 | 429.00 | 2023-07-19 | 76 | 1 | 5 | Actual |
| 14961 | 1425.00 | 2023-05-19 | 76 | 6 | 6 | Actual |
| 11299 | 1000.00 | 2023-02-16 | 76 | 6 | 3 | Budget |
| 18354 | 87.99 | 2023-08-19 | 76 | 4 | 11 | Actual |
| 1072 | 2100.00 | 2022-04-18 | 76 | 6 | 8 | Budget |
| 11238 | 280.00 | 2023-02-16 | 76 | 1 | 3 | Budget |
| 8819 | 380.00 | 2022-11-19 | 76 | 1 | 8 | Budget |
| 3778 | 2900.00 | 2022-07-19 | 76 | 6 | 5 | Budget |
| 22336 | 146.51 | 2023-12-17 | 76 | 1 | 11 | Actual |
| 2925 | 100.00 | 2022-06-19 | 76 | 5 | 6 | Budget |
| 34939 | 4665.00 | 2024-12-17 | 76 | 6 | 4 | Actual |
| 35761 | 1932.71 | 2024-12-17 | 76 | 6 | 12 | Actual |
| 29381 | 2258.00 | 2024-07-18 | 76 | 6 | 5 | Actual |
| 21442 | 27.36 | 2023-11-19 | 76 | 5 | 11 | Actual |
| 23136 | 2686.00 | 2024-01-17 | 76 | 6 | 7 | Actual |
| 18868 | 170.00 | 2023-09-18 | 76 | 1 | 6 | Actual |
| 37204 | 819.00 | 2025-02-16 | 76 | 1 | 4 | Actual |
| 26111 | 90.00 | 2024-04-17 | 76 | 5 | 6 | Actual |
| 14517 | 672.00 | 2023-05-19 | 76 | 1 | 3 | Actual |
| 36968 | 327.57 | 2025-01-17 | 76 | 1 | 13 | Actual |
Generated 2025-05-18 16:45:10.814 UTC