[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1055 > < TAKE 992 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34548 | 293.32 | 2024-12-15 | 76 | 1 | 12 | Actual |
| 17325 | 100.76 | 2023-08-15 | 76 | 4 | 11 | Actual |
| 19007 | 755.00 | 2023-10-15 | 76 | 6 | 6 | Actual |
| 10971 | 1380.00 | 2023-02-13 | 76 | 6 | 7 | Actual |
| 29253 | 963.00 | 2024-08-14 | 76 | 1 | 4 | Actual |
| 17298 | 87.99 | 2023-08-15 | 76 | 3 | 11 | Actual |
| 10912 | 475.00 | 2023-02-13 | 76 | 1 | 7 | Actual |
| 39093 | 1232.70 | 2025-04-15 | 76 | 6 | 11 | Actual |
| 14876 | 249.00 | 2023-06-15 | 76 | 3 | 6 | Actual |
| 15587 | 151.00 | 2023-07-16 | 76 | 7 | 3 | Actual |
| 6823 | 750.00 | 2022-11-15 | 76 | 6 | 3 | Budget |
| 5558 | 5289.06 | 2022-09-15 | 76 | 6 | 8 | Actual |
| 4187 | 380.00 | 2022-08-15 | 76 | 1 | 7 | Budget |
| 16412 | 20.97 | 2023-07-16 | 76 | 1 | 12 | Actual |
| 26326 | 504.12 | 2024-05-14 | 76 | 2 | 8 | Actual |
| 17806 | 2928.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 28134 | 5681.00 | 2024-07-15 | 76 | 6 | 4 | Actual |
| 37417 | 103.00 | 2025-03-15 | 76 | 2 | 6 | Actual |
| 37587 | 752.00 | 2025-03-15 | 76 | 1 | 7 | Actual |
| 1761 | 250.00 | 2022-06-15 | 76 | 4 | 6 | Actual |
| 23222 | 322.30 | 2024-02-13 | 76 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-14 | 76 | 6 | 8 | Actual |
| 28285 | 309.00 | 2024-07-15 | 76 | 1 | 6 | Actual |
| 10911 | 480.00 | 2023-02-13 | 76 | 1 | 7 | Budget |
| 11425 | 480.00 | 2023-03-15 | 76 | 1 | 4 | Budget |
| 9564 | 280.00 | 2023-01-13 | 76 | 3 | 6 | Budget |
| 14728 | 404.00 | 2023-06-15 | 76 | 1 | 5 | Actual |
| 14636 | 397.00 | 2023-06-15 | 76 | 1 | 4 | Actual |
| 33279 | 149.70 | 2024-11-14 | 76 | 3 | 11 | Actual |
| 18181 | 319.27 | 2023-09-15 | 76 | 2 | 8 | Actual |
| 32629 | 912.00 | 2024-11-14 | 76 | 1 | 4 | Actual |
| 5825 | 564.00 | 2022-10-15 | 76 | 1 | 4 | Actual |
| 35970 | 2110.00 | 2025-02-13 | 76 | 6 | 3 | Actual |
| 21715 | 103.00 | 2024-01-13 | 76 | 7 | 3 | Actual |
| 16119 | 417.76 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 3452 | 703.00 | 2022-08-15 | 76 | 6 | 3 | Actual |
| 3640 | 1874.00 | 2022-08-15 | 76 | 6 | 4 | Actual |
| 24845 | 317.00 | 2024-04-14 | 76 | 1 | 5 | Actual |
| 2335 | 750.00 | 2022-07-16 | 76 | 6 | 3 | Budget |
| 26501 | 105.02 | 2024-05-14 | 76 | 4 | 11 | Actual |
| 9143 | 70.00 | 2023-01-13 | 76 | 7 | 3 | Budget |
| 2598 | 360.00 | 2022-07-16 | 76 | 1 | 5 | Actual |
| 19305 | 25.23 | 2023-10-15 | 76 | 2 | 11 | Actual |
| 7555 | 480.00 | 2022-11-15 | 76 | 1 | 7 | Budget |
| 2926 | 129.00 | 2022-07-16 | 76 | 5 | 6 | Actual |
| 5885 | 1769.00 | 2022-10-15 | 76 | 6 | 4 | Actual |
| 21743 | 441.00 | 2024-01-13 | 76 | 1 | 4 | Actual |
| 4000 | 200.00 | 2022-08-15 | 76 | 4 | 6 | Budget |
Generated 2025-06-14 06:09:43.009 UTC