[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1056 > < TAKE 248 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36089 | 4659.00 | 2025-01-20 | 76 | 6 | 4 | Actual |
| 1664 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
| 16266 | 75.23 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 5448 | 380.00 | 2022-08-22 | 76 | 1 | 8 | Budget |
| 21415 | 112.46 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 824 | 477.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
| 6900 | 70.00 | 2022-10-22 | 76 | 7 | 3 | Budget |
| 32955 | 654.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 24316 | 139.06 | 2024-02-19 | 76 | 1 | 11 | Actual |
| 10679 | 322.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 3954 | 242.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 37530 | 1213.00 | 2025-02-19 | 76 | 6 | 6 | Actual |
| 6683 | 4275.40 | 2022-09-21 | 76 | 6 | 8 | Actual |
| 17471 | 12.46 | 2023-07-22 | 76 | 2 | 12 | Actual |
| 28072 | 180.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 6248 | 200.00 | 2022-09-21 | 76 | 4 | 6 | Budget |
| 37084 | 891.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 20333 | 48.63 | 2023-10-22 | 76 | 2 | 11 | Actual |
| 16914 | 148.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 30883 | 437.45 | 2024-08-21 | 76 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 23314 | 147.57 | 2024-01-20 | 76 | 1 | 11 | Actual |
| 7616 | 3200.00 | 2022-10-22 | 76 | 6 | 7 | Budget |
| 9191 | 495.00 | 2022-12-20 | 76 | 1 | 4 | Actual |
| 11707 | 286.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
| 13537 | 4529.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 19099 | 5888.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
| 637 | 191.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
| 32757 | 2142.00 | 2024-10-21 | 76 | 6 | 5 | Actual |
| 34997 | 654.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 25692 | 728.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 20621 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
| 38950 | 400.77 | 2025-03-22 | 76 | 1 | 11 | Actual |
| 11159 | 2700.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 22542 | 36.93 | 2023-12-20 | 76 | 6 | 12 | Actual |
| 21033 | 121.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 37799 | 322.04 | 2025-02-19 | 76 | 1 | 11 | Actual |
| 3453 | 750.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 27744 | 326.30 | 2024-05-21 | 76 | 1 | 12 | Actual |
| 11239 | 338.00 | 2023-02-19 | 76 | 1 | 3 | Actual |
| 32922 | 117.00 | 2024-10-21 | 76 | 5 | 6 | Actual |
| 24105 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 3253 | 234.42 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 36437 | 901.00 | 2025-01-20 | 76 | 1 | 7 | Actual |
| 28723 | 115.65 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 9250 | 1590.00 | 2022-12-20 | 76 | 6 | 4 | Actual |
| 7804 | 2200.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
Generated 2025-05-22 01:54:52.629 UTC