[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1056 > < TAKE 496 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1616 | 200.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
| 22278 | 5673.91 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 36759 | 82.68 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 26528 | 20.97 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 36791 | 748.65 | 2025-01-21 | 76 | 6 | 11 | Actual |
| 5777 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 1152 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
| 21415 | 112.46 | 2023-11-23 | 76 | 4 | 11 | Actual |
| 14135 | 334.42 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 34876 | 209.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 16119 | 417.76 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 2879 | 213.00 | 2022-06-23 | 76 | 4 | 6 | Actual |
| 1868 | 2135.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
| 6295 | 100.00 | 2022-09-22 | 76 | 5 | 6 | Budget |
| 20506 | 15.65 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 12504 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 7883 | 289.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
| 5497 | 352.60 | 2022-08-23 | 76 | 2 | 8 | Actual |
| 9563 | 306.00 | 2022-12-21 | 76 | 3 | 6 | Actual |
| 33012 | 833.00 | 2024-10-22 | 76 | 1 | 7 | Actual |
| 8926 | 2200.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
| 3530 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 37084 | 891.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 22336 | 146.51 | 2023-12-21 | 76 | 1 | 11 | Actual |
| 26298 | 1019.28 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 32544 | 1574.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 19923 | 81.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 37390 | 256.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
| 11299 | 1000.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 33545 | 373.19 | 2024-10-22 | 76 | 2 | 13 | Actual |
| 15998 | 558.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 4513 | 272.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 34997 | 654.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 6900 | 70.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 30855 | 1238.98 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 19838 | 1877.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 22391 | 112.46 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 22634 | 4358.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 37621 | 6424.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 3311 | 3069.32 | 2022-06-23 | 76 | 6 | 8 | Actual |
| 4048 | 118.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 31505 | 950.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
| 9191 | 495.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
Generated 2025-05-22 07:46:58.834 UTC