[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1056 > < TAKE 248 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32042 | 10651.28 | 2024-10-13 | 76 | 6 | 8 | Actual |
| 24016 | 125.00 | 2024-03-13 | 76 | 5 | 6 | Actual |
| 34548 | 293.32 | 2024-12-14 | 76 | 1 | 12 | Actual |
| 9658 | 88.00 | 2023-01-12 | 76 | 5 | 6 | Actual |
| 11159 | 2700.00 | 2023-02-12 | 76 | 6 | 8 | Budget |
| 35408 | 520.79 | 2025-01-12 | 76 | 2 | 8 | Actual |
| 34727 | 1743.39 | 2024-12-14 | 76 | 6 | 13 | Actual |
| 38540 | 288.00 | 2025-04-14 | 76 | 1 | 6 | Actual |
| 38119 | 281.96 | 2025-03-14 | 76 | 1 | 13 | Actual |
| 34668 | 341.61 | 2024-12-14 | 76 | 1 | 13 | Actual |
| 32100 | 343.32 | 2024-10-13 | 76 | 1 | 11 | Actual |
| 17806 | 2928.00 | 2023-09-14 | 76 | 6 | 5 | Actual |
| 1475 | 380.00 | 2022-06-14 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2022-11-14 | 76 | 1 | 5 | Actual |
| 36732 | 181.61 | 2025-02-12 | 76 | 4 | 11 | Actual |
| 4433 | 3463.27 | 2022-08-14 | 76 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-01-12 | 76 | 2 | 8 | Actual |
| 30507 | 4138.00 | 2024-09-13 | 76 | 6 | 5 | Actual |
| 37239 | 4523.00 | 2025-03-14 | 76 | 6 | 4 | Actual |
| 17594 | 4582.00 | 2023-09-14 | 76 | 6 | 3 | Actual |
| 211 | 561.00 | 2022-05-14 | 76 | 1 | 4 | Actual |
| 883 | 985.00 | 2022-05-14 | 76 | 6 | 7 | Actual |
| 14876 | 249.00 | 2023-06-14 | 76 | 3 | 6 | Actual |
| 10446 | 440.00 | 2023-02-12 | 76 | 1 | 5 | Actual |
| 26984 | 5529.00 | 2024-06-13 | 76 | 6 | 4 | Actual |
| 17771 | 327.00 | 2023-09-14 | 76 | 1 | 5 | Actual |
| 21388 | 102.89 | 2023-12-15 | 76 | 3 | 11 | Actual |
| 1152 | 280.00 | 2022-06-14 | 76 | 1 | 3 | Budget |
| 33398 | 196.51 | 2024-11-13 | 76 | 1 | 12 | Actual |
| 21476 | 847.58 | 2023-12-15 | 76 | 6 | 11 | Actual |
| 27042 | 636.00 | 2024-06-13 | 76 | 1 | 5 | Actual |
| 742 | 896.00 | 2022-05-14 | 76 | 6 | 6 | Actual |
| 14636 | 397.00 | 2023-06-14 | 76 | 1 | 4 | Actual |
| 23011 | 127.00 | 2024-02-12 | 76 | 5 | 6 | Actual |
| 21624 | 658.00 | 2024-01-12 | 76 | 1 | 3 | Actual |
| 27652 | 84.80 | 2024-06-13 | 76 | 5 | 11 | Actual |
| 1210 | 787.00 | 2022-06-14 | 76 | 6 | 3 | Actual |
| 18095 | 7714.00 | 2023-09-14 | 76 | 6 | 7 | Actual |
| 20776 | 1927.00 | 2023-12-15 | 76 | 6 | 4 | Actual |
| 31746 | 284.00 | 2024-10-13 | 76 | 3 | 6 | Actual |
| 3253 | 234.42 | 2022-07-15 | 76 | 2 | 8 | Actual |
| 22 | 280.00 | 2022-05-14 | 76 | 1 | 3 | Budget |
| 16562 | 3705.00 | 2023-08-14 | 76 | 6 | 3 | Actual |
| 19359 | 80.55 | 2023-10-14 | 76 | 4 | 11 | Actual |
| 25575 | 10.33 | 2024-04-13 | 76 | 2 | 12 | Actual |
| 2655 | 1650.00 | 2022-07-15 | 76 | 6 | 5 | Actual |
| 15286 | 76.29 | 2023-06-14 | 76 | 3 | 11 | Actual |
Generated 2025-06-13 23:45:31.496 UTC