[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1055 > < TAKE 512 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19219 | 6836.06 | 2023-10-07 | 76 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-08 | 76 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-06 | 76 | 6 | 8 | Actual |
| 2735 | 237.00 | 2022-07-08 | 76 | 1 | 6 | Actual |
| 25786 | 147.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 9932 | 648.06 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 18415 | 1053.97 | 2023-09-07 | 76 | 6 | 11 | Actual |
| 12979 | 214.00 | 2023-04-07 | 76 | 4 | 6 | Actual |
| 5369 | 4100.00 | 2022-09-07 | 76 | 6 | 7 | Budget |
| 28695 | 369.91 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 23816 | 344.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
| 17971 | 88.00 | 2023-09-07 | 76 | 5 | 6 | Actual |
| 33881 | 3507.00 | 2024-12-07 | 76 | 6 | 5 | Actual |
| 1397 | 1500.00 | 2022-06-07 | 76 | 6 | 4 | Budget |
| 13306 | 648.06 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 31296 | 324.06 | 2024-09-06 | 76 | 2 | 13 | Actual |
| 29849 | 375.23 | 2024-08-06 | 76 | 1 | 11 | Actual |
| 5124 | 174.00 | 2022-09-07 | 76 | 4 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-06 | 76 | 6 | 8 | Actual |
| 21361 | 85.87 | 2023-12-08 | 76 | 2 | 11 | Actual |
| 14169 | 10298.24 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 3640 | 1874.00 | 2022-08-07 | 76 | 6 | 4 | Actual |
| 26031 | 48.00 | 2024-05-06 | 76 | 2 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-08 | 76 | 6 | 5 | Budget |
| 4901 | 3865.00 | 2022-09-07 | 76 | 6 | 5 | Actual |
| 22 | 280.00 | 2022-05-07 | 76 | 1 | 3 | Budget |
| 23514 | 19.91 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 27598 | 251.83 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 33577 | 1513.56 | 2024-11-06 | 76 | 6 | 13 | Actual |
| 589 | 280.00 | 2022-05-07 | 76 | 3 | 6 | Budget |
| 3390 | 280.00 | 2022-08-07 | 76 | 1 | 3 | Budget |
| 4840 | 400.00 | 2022-09-07 | 76 | 1 | 5 | Actual |
| 22067 | 760.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 37854 | 255.02 | 2025-03-07 | 76 | 3 | 11 | Actual |
| 11851 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 18868 | 170.00 | 2023-10-07 | 76 | 1 | 6 | Actual |
| 13537 | 4529.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
| 28134 | 5681.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 31980 | 1072.31 | 2024-10-06 | 76 | 1 | 8 | Actual |
| 30023 | 266.72 | 2024-08-06 | 76 | 1 | 12 | Actual |
| 39005 | 177.36 | 2025-04-07 | 76 | 3 | 11 | Actual |
| 26501 | 105.02 | 2024-05-06 | 76 | 4 | 11 | Actual |
| 27188 | 312.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 1475 | 380.00 | 2022-06-07 | 76 | 1 | 5 | Budget |
| 7087 | 380.00 | 2022-11-07 | 76 | 1 | 5 | Budget |
| 21777 | 740.00 | 2024-01-05 | 76 | 6 | 4 | Actual |
| 1289 | 52.00 | 2022-06-07 | 76 | 7 | 3 | Actual |
| 36968 | 327.57 | 2025-02-05 | 76 | 1 | 13 | Actual |
Generated 2025-06-06 15:38:53.828 UTC