[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1056 > < TAKE 448 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25228 | 751.10 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 6152 | 122.00 | 2022-09-24 | 76 | 2 | 6 | Actual |
| 18181 | 319.27 | 2023-08-25 | 76 | 2 | 8 | Actual |
| 15313 | 110.34 | 2023-05-25 | 76 | 4 | 11 | Actual |
| 30507 | 4138.00 | 2024-08-24 | 76 | 6 | 5 | Actual |
| 9329 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 12834 | 260.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
| 4902 | 2900.00 | 2022-08-25 | 76 | 6 | 5 | Budget |
| 24787 | 707.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 32757 | 2142.00 | 2024-10-24 | 76 | 6 | 5 | Actual |
| 17713 | 2732.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 19277 | 168.85 | 2023-09-24 | 76 | 1 | 11 | Actual |
| 22364 | 86.93 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 10306 | 480.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 30023 | 266.72 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 4247 | 1357.00 | 2022-07-25 | 76 | 6 | 7 | Actual |
| 10180 | 1016.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 637 | 191.00 | 2022-04-24 | 76 | 4 | 6 | Actual |
| 24459 | 1125.25 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 7883 | 289.00 | 2022-11-25 | 76 | 1 | 3 | Actual |
| 6104 | 228.00 | 2022-09-24 | 76 | 1 | 6 | Actual |
| 23101 | 525.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 27772 | 49.70 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 34456 | 82.68 | 2024-11-24 | 76 | 5 | 11 | Actual |
| 31296 | 324.06 | 2024-08-24 | 76 | 2 | 13 | Actual |
| 636 | 200.00 | 2022-04-24 | 76 | 4 | 6 | Budget |
| 28838 | 2000.80 | 2024-06-24 | 76 | 6 | 11 | Actual |
| 2460 | 550.00 | 2022-06-25 | 76 | 1 | 4 | Budget |
| 13026 | 156.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
| 20656 | 3458.00 | 2023-11-25 | 76 | 6 | 3 | Actual |
| 38389 | 4906.00 | 2025-03-25 | 76 | 6 | 4 | Actual |
| 15286 | 76.29 | 2023-05-25 | 76 | 3 | 11 | Actual |
| 30051 | 55.02 | 2024-07-24 | 76 | 2 | 12 | Actual |
| 15615 | 380.00 | 2023-06-25 | 76 | 1 | 4 | Actual |
| 32209 | 84.80 | 2024-09-23 | 76 | 5 | 11 | Actual |
| 8208 | 408.00 | 2022-11-25 | 76 | 1 | 5 | Actual |
| 2655 | 1650.00 | 2022-06-25 | 76 | 6 | 5 | Actual |
| 25849 | 2766.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 37679 | 1008.68 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 32242 | 1600.79 | 2024-09-23 | 76 | 6 | 11 | Actual |
| 21777 | 740.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 3126 | 3100.00 | 2022-06-25 | 76 | 6 | 7 | Budget |
| 29133 | 795.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
| 7324 | 280.00 | 2022-10-25 | 76 | 3 | 6 | Budget |
| 13624 | 431.00 | 2023-04-24 | 76 | 1 | 4 | Actual |
| 22159 | 3681.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
Generated 2025-05-24 08:15:13.711 UTC