[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1056 > < TAKE 125 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36968 | 327.57 | 2025-01-23 | 76 | 1 | 13 | Actual |
| 82 | 486.00 | 2022-04-24 | 76 | 6 | 3 | Actual |
| 7275 | 142.00 | 2022-10-25 | 76 | 2 | 6 | Actual |
| 14876 | 249.00 | 2023-05-25 | 76 | 3 | 6 | Actual |
| 4760 | 3904.00 | 2022-08-25 | 76 | 6 | 4 | Actual |
| 5370 | 4987.00 | 2022-08-25 | 76 | 6 | 7 | Actual |
| 18563 | 784.00 | 2023-09-24 | 76 | 1 | 3 | Actual |
| 30672 | 123.00 | 2024-08-24 | 76 | 5 | 6 | Actual |
| 31091 | 5364.69 | 2024-08-24 | 76 | 6 | 11 | Actual |
| 19683 | 220.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 8446 | 280.00 | 2022-11-25 | 76 | 3 | 6 | Budget |
| 27188 | 312.00 | 2024-05-24 | 76 | 3 | 6 | Actual |
| 1665 | 90.00 | 2022-05-25 | 76 | 2 | 6 | Actual |
| 6496 | 6363.00 | 2022-09-24 | 76 | 6 | 7 | Actual |
| 24787 | 707.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 8740 | 5403.00 | 2022-11-25 | 76 | 6 | 7 | Actual |
| 10307 | 506.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 37471 | 185.00 | 2025-02-22 | 76 | 4 | 6 | Actual |
| 38540 | 288.00 | 2025-03-25 | 76 | 1 | 6 | Actual |
| 21534 | 23.10 | 2023-11-25 | 76 | 1 | 12 | Actual |
| 5078 | 275.00 | 2022-08-25 | 76 | 3 | 6 | Actual |
| 36732 | 181.61 | 2025-01-23 | 76 | 4 | 11 | Actual |
| 19157 | 842.01 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 5777 | 90.00 | 2022-09-24 | 76 | 7 | 3 | Budget |
| 26528 | 20.97 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 14961 | 1425.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 17444 | 10.33 | 2023-07-25 | 76 | 1 | 12 | Actual |
| 22959 | 272.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 9658 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 28312 | 77.00 | 2024-06-24 | 76 | 2 | 6 | Actual |
| 8349 | 280.00 | 2022-11-25 | 76 | 1 | 6 | Budget |
| 3126 | 3100.00 | 2022-06-25 | 76 | 6 | 7 | Budget |
| 35380 | 1014.74 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 21241 | 387.45 | 2023-11-25 | 76 | 2 | 8 | Actual |
| 28777 | 196.51 | 2024-06-24 | 76 | 4 | 11 | Actual |
| 3579 | 539.00 | 2022-07-25 | 76 | 1 | 4 | Actual |
| 23638 | 4392.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 38389 | 4906.00 | 2025-03-25 | 76 | 6 | 4 | Actual |
| 30414 | 4400.00 | 2024-08-24 | 76 | 6 | 4 | Actual |
| 28192 | 585.00 | 2024-06-24 | 76 | 1 | 5 | Actual |
| 10972 | 3200.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 27744 | 326.30 | 2024-05-24 | 76 | 1 | 12 | Actual |
| 32870 | 295.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 18598 | 3573.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
| 38950 | 400.77 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 29849 | 375.23 | 2024-07-24 | 76 | 1 | 11 | Actual |
Generated 2025-05-24 13:19:50.084 UTC