[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1056 > < TAKE 120 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1153 | 303.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
| 1538 | 1700.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 37679 | 1008.68 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 3905 | 134.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
| 24398 | 102.89 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 5496 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 31296 | 324.06 | 2024-08-22 | 76 | 2 | 13 | Actual |
| 8539 | 100.00 | 2022-11-23 | 76 | 5 | 6 | Budget |
| 36472 | 5179.00 | 2025-01-21 | 76 | 6 | 7 | Actual |
| 36678 | 179.49 | 2025-01-21 | 76 | 2 | 11 | Actual |
| 12756 | 2999.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 12224 | 237.45 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 38482 | 3478.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 5309 | 380.00 | 2022-08-23 | 76 | 1 | 7 | Budget |
| 34548 | 293.32 | 2024-11-22 | 76 | 1 | 12 | Actual |
| 20305 | 192.25 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 17243 | 128.42 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 8819 | 380.00 | 2022-11-23 | 76 | 1 | 8 | Budget |
| 22159 | 3681.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 14344 | 556.09 | 2023-04-22 | 76 | 6 | 11 | Actual |
| 34997 | 654.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 37084 | 891.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 39179 | 109.27 | 2025-03-23 | 76 | 2 | 12 | Actual |
| 11238 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 8349 | 280.00 | 2022-11-23 | 76 | 1 | 6 | Budget |
| 3530 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 8925 | 3999.64 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
| 162 | 60.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
| 38830 | 975.34 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 25849 | 2766.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 13415 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 8678 | 400.00 | 2022-11-23 | 76 | 1 | 7 | Actual |
| 964 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
| 25814 | 636.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 27686 | 5945.55 | 2024-05-22 | 76 | 6 | 11 | Actual |
| 493 | 237.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
| 6823 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 7371 | 200.00 | 2022-10-23 | 76 | 4 | 6 | Budget |
| 36877 | 56.08 | 2025-01-21 | 76 | 2 | 12 | Actual |
| 28312 | 77.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 2735 | 237.00 | 2022-06-23 | 76 | 1 | 6 | Actual |
| 33966 | 70.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 3125 | 4742.00 | 2022-06-23 | 76 | 6 | 7 | Actual |
| 35936 | 842.00 | 2025-01-21 | 76 | 1 | 3 | Actual |
| 18473 | 20.97 | 2023-08-23 | 76 | 1 | 12 | Actual |
| 34456 | 82.68 | 2024-11-22 | 76 | 5 | 11 | Actual |
Generated 2025-05-22 16:26:17.358 UTC