[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1056 > < TAKE 62 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13753 | 3463.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2022-08-21 | 76 | 6 | 5 | Budget |
| 36182 | 2084.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 38892 | 8657.30 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 8739 | 3200.00 | 2022-11-21 | 76 | 6 | 7 | Budget |
| 30855 | 1238.98 | 2024-08-20 | 76 | 1 | 8 | Actual |
| 3578 | 550.00 | 2022-07-21 | 76 | 1 | 4 | Budget |
| 23546 | 29.48 | 2024-01-19 | 76 | 6 | 12 | Actual |
| 31922 | 5607.00 | 2024-09-19 | 76 | 6 | 7 | Actual |
| 13596 | 198.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
| 33634 | 842.00 | 2024-11-20 | 76 | 1 | 3 | Actual |
| 12552 | 528.00 | 2023-03-21 | 76 | 1 | 4 | Actual |
| 28838 | 2000.80 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 32842 | 84.00 | 2024-10-20 | 76 | 2 | 6 | Actual |
| 33306 | 153.95 | 2024-10-20 | 76 | 4 | 11 | Actual |
| 21777 | 740.00 | 2023-12-19 | 76 | 6 | 4 | Actual |
| 34610 | 1782.71 | 2024-11-20 | 76 | 6 | 12 | Actual |
| 9932 | 648.06 | 2022-12-19 | 76 | 1 | 8 | Actual |
| 36295 | 328.00 | 2025-01-19 | 76 | 3 | 6 | Actual |
| 35090 | 225.00 | 2024-12-19 | 76 | 1 | 6 | Actual |
| 30975 | 347.57 | 2024-08-20 | 76 | 1 | 11 | Actual |
| 5449 | 642.00 | 2022-08-21 | 76 | 1 | 8 | Actual |
| 11376 | 70.00 | 2023-02-18 | 76 | 7 | 3 | Budget |
| 28896 | 310.34 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 22067 | 760.00 | 2023-12-19 | 76 | 6 | 6 | Actual |
| 36027 | 152.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 20093 | 550.00 | 2023-10-21 | 76 | 1 | 7 | Actual |
| 28575 | 1034.43 | 2024-06-20 | 76 | 1 | 8 | Actual |
| 10583 | 260.00 | 2023-01-19 | 76 | 1 | 6 | Actual |
| 33545 | 373.19 | 2024-10-20 | 76 | 2 | 13 | Actual |
| 24197 | 723.82 | 2024-02-18 | 76 | 1 | 8 | Actual |
| 36472 | 5179.00 | 2025-01-19 | 76 | 6 | 7 | Actual |
| 38177 | 2311.82 | 2025-02-18 | 76 | 6 | 13 | Actual |
| 6822 | 732.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
| 23101 | 525.00 | 2024-01-19 | 76 | 1 | 7 | Actual |
| 19007 | 755.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 13416 | 3775.39 | 2023-03-21 | 76 | 6 | 8 | Actual |
| 36267 | 76.00 | 2025-01-19 | 76 | 2 | 6 | Actual |
| 2460 | 550.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
| 15615 | 380.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 27863 | 194.24 | 2024-05-20 | 76 | 1 | 13 | Actual |
| 18095 | 7714.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 36055 | 1035.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
| 17919 | 260.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 37799 | 322.04 | 2025-02-18 | 76 | 1 | 11 | Actual |
| 26773 | 1410.05 | 2024-04-19 | 76 | 6 | 13 | Actual |
Generated 2025-05-20 08:07:16.751 UTC