[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1055 > < TAKE 960 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11099 | 200.00 | 2023-01-18 | 76 | 2 | 8 | Budget |
| 3954 | 242.00 | 2022-07-20 | 76 | 3 | 6 | Actual |
| 28192 | 585.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 17298 | 87.99 | 2023-07-20 | 76 | 3 | 11 | Actual |
| 22599 | 750.00 | 2024-01-18 | 76 | 1 | 3 | Actual |
| 28072 | 180.00 | 2024-06-19 | 76 | 7 | 3 | Actual |
| 6495 | 4100.00 | 2022-09-19 | 76 | 6 | 7 | Budget |
| 10773 | 100.00 | 2023-01-18 | 76 | 5 | 6 | Budget |
| 7370 | 250.00 | 2022-10-20 | 76 | 4 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-19 | 76 | 6 | 13 | Actual |
| 14821 | 186.00 | 2023-05-20 | 76 | 1 | 6 | Actual |
| 26359 | 8540.63 | 2024-04-18 | 76 | 6 | 8 | Actual |
| 18415 | 1053.97 | 2023-08-20 | 76 | 6 | 11 | Actual |
| 20360 | 57.14 | 2023-10-20 | 76 | 3 | 11 | Actual |
| 34610 | 1782.71 | 2024-11-19 | 76 | 6 | 12 | Actual |
| 4048 | 118.00 | 2022-07-20 | 76 | 5 | 6 | Actual |
| 7371 | 200.00 | 2022-10-20 | 76 | 4 | 6 | Budget |
| 16266 | 75.23 | 2023-06-20 | 76 | 3 | 11 | Actual |
| 6433 | 450.00 | 2022-09-19 | 76 | 1 | 7 | Actual |
| 15587 | 151.00 | 2023-06-20 | 76 | 7 | 3 | Actual |
| 34727 | 1743.39 | 2024-11-19 | 76 | 6 | 13 | Actual |
| 3719 | 380.00 | 2022-07-20 | 76 | 1 | 5 | Budget |
| 30672 | 123.00 | 2024-08-19 | 76 | 5 | 6 | Actual |
| 18775 | 341.00 | 2023-09-19 | 76 | 1 | 5 | Actual |
| 11424 | 583.00 | 2023-02-17 | 76 | 1 | 4 | Actual |
| 7417 | 98.00 | 2022-10-20 | 76 | 5 | 6 | Actual |
| 34429 | 219.91 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 8539 | 100.00 | 2022-11-20 | 76 | 5 | 6 | Budget |
| 12883 | 100.00 | 2023-03-20 | 76 | 2 | 6 | Budget |
| 25944 | 2190.00 | 2024-04-18 | 76 | 6 | 5 | Actual |
| 20533 | 12.46 | 2023-10-20 | 76 | 2 | 12 | Actual |
| 25692 | 728.00 | 2024-04-18 | 76 | 1 | 3 | Actual |
| 4326 | 380.00 | 2022-07-20 | 76 | 1 | 8 | Budget |
| 9143 | 70.00 | 2022-12-18 | 76 | 7 | 3 | Budget |
| 2985 | 1400.00 | 2022-06-20 | 76 | 6 | 6 | Budget |
| 38621 | 167.00 | 2025-03-20 | 76 | 4 | 6 | Actual |
| 5497 | 352.60 | 2022-08-20 | 76 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-05-20 | 76 | 2 | 8 | Actual |
| 28695 | 369.91 | 2024-06-19 | 76 | 1 | 11 | Actual |
| 25430 | 78.42 | 2024-03-19 | 76 | 4 | 11 | Actual |
| 11299 | 1000.00 | 2023-02-17 | 76 | 6 | 3 | Budget |
| 23695 | 105.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
| 17471 | 12.46 | 2023-07-20 | 76 | 2 | 12 | Actual |
| 39059 | 44.38 | 2025-03-20 | 76 | 5 | 11 | Actual |
| 12693 | 427.00 | 2023-03-20 | 76 | 1 | 5 | Actual |
| 2597 | 380.00 | 2022-06-20 | 76 | 1 | 5 | Budget |
| 32757 | 2142.00 | 2024-10-19 | 76 | 6 | 5 | Actual |
| 29076 | 4803.10 | 2024-06-19 | 76 | 6 | 13 | Actual |
Generated 2025-05-19 07:34:14.163 UTC