[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1056 > < TAKE 512 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37204 | 819.00 | 2025-04-04 | 76 | 1 | 4 | Actual |
| 9142 | 52.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 16973 | 724.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 18381 | 28.42 | 2023-10-05 | 76 | 5 | 11 | Actual |
| 25135 | 594.00 | 2024-05-04 | 76 | 1 | 7 | Actual |
| 22846 | 2877.00 | 2024-03-04 | 76 | 6 | 5 | Actual |
| 16833 | 240.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 3641 | 2500.00 | 2022-09-04 | 76 | 6 | 4 | Budget |
| 36968 | 327.57 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 28192 | 585.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 29076 | 4803.10 | 2024-08-04 | 76 | 6 | 13 | Actual |
| 17444 | 10.33 | 2023-09-04 | 76 | 1 | 12 | Actual |
| 15615 | 380.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 8349 | 280.00 | 2023-01-05 | 76 | 1 | 6 | Budget |
| 19711 | 497.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 17594 | 4582.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 637 | 191.00 | 2022-06-04 | 76 | 4 | 6 | Actual |
| 38061 | 2408.25 | 2025-04-04 | 76 | 6 | 12 | Actual |
| 26085 | 135.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 18181 | 319.27 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 27042 | 636.00 | 2024-07-04 | 76 | 1 | 5 | Actual |
| 21567 | 28.42 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 38354 | 864.00 | 2025-05-05 | 76 | 1 | 4 | Actual |
| 20036 | 676.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 19477 | 12.46 | 2023-11-04 | 76 | 1 | 12 | Actual |
| 4247 | 1357.00 | 2022-09-04 | 76 | 6 | 7 | Actual |
| 22509 | 10.33 | 2024-02-02 | 76 | 1 | 12 | Actual |
| 1072 | 2100.00 | 2022-06-04 | 76 | 6 | 8 | Budget |
| 30883 | 437.45 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 24993 | 213.00 | 2024-05-04 | 76 | 3 | 6 | Actual |
| 36321 | 230.00 | 2025-03-05 | 76 | 4 | 6 | Actual |
| 11425 | 480.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 27423 | 1082.92 | 2024-07-04 | 76 | 1 | 8 | Actual |
| 19977 | 137.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 8348 | 275.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 5557 | 2600.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 38146 | 380.21 | 2025-04-04 | 76 | 2 | 13 | Actual |
| 9658 | 88.00 | 2023-02-02 | 76 | 5 | 6 | Actual |
| 19896 | 178.00 | 2023-12-05 | 76 | 1 | 6 | Actual |
| 39271 | 269.68 | 2025-05-05 | 76 | 1 | 13 | Actual |
| 35117 | 102.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
| 6249 | 207.00 | 2022-11-04 | 76 | 4 | 6 | Actual |
| 23638 | 4392.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 36530 | 1125.34 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 28312 | 77.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 12553 | 480.00 | 2023-05-05 | 76 | 1 | 4 | Budget |
Generated 2025-07-04 14:37:56.806 UTC