[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1057 > < TAKE 256 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1808 | 98.00 | 2022-06-06 | 76 | 5 | 6 | Actual |
| 25490 | 579.49 | 2024-04-05 | 76 | 6 | 11 | Actual |
| 5963 | 380.00 | 2022-10-06 | 76 | 1 | 5 | Budget |
| 12693 | 427.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 12932 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 30379 | 864.00 | 2024-09-05 | 76 | 1 | 4 | Actual |
| 2087 | 576.85 | 2022-06-06 | 76 | 1 | 8 | Actual |
| 33224 | 448.64 | 2024-11-05 | 76 | 1 | 11 | Actual |
| 24668 | 3019.00 | 2024-04-05 | 76 | 6 | 3 | Actual |
| 20128 | 1934.00 | 2023-11-06 | 76 | 6 | 7 | Actual |
| 6295 | 100.00 | 2022-10-06 | 76 | 5 | 6 | Budget |
| 18975 | 76.00 | 2023-10-06 | 76 | 5 | 6 | Actual |
| 27571 | 128.42 | 2024-06-05 | 76 | 2 | 11 | Actual |
| 25290 | 6623.93 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 11486 | 4093.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 8818 | 563.21 | 2022-12-07 | 76 | 1 | 8 | Actual |
| 7370 | 250.00 | 2022-11-06 | 76 | 4 | 6 | Actual |
| 25403 | 82.68 | 2024-04-05 | 76 | 3 | 11 | Actual |
| 211 | 561.00 | 2022-05-06 | 76 | 1 | 4 | Actual |
| 6296 | 124.00 | 2022-10-06 | 76 | 5 | 6 | Actual |
| 12426 | 1000.00 | 2023-04-06 | 76 | 6 | 3 | Budget |
| 1475 | 380.00 | 2022-06-06 | 76 | 1 | 5 | Budget |
| 3579 | 539.00 | 2022-08-06 | 76 | 1 | 4 | Actual |
| 8208 | 408.00 | 2022-12-07 | 76 | 1 | 5 | Actual |
| 28695 | 369.91 | 2024-07-06 | 76 | 1 | 11 | Actual |
| 38061 | 2408.25 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 1714 | 263.00 | 2022-06-06 | 76 | 3 | 6 | Actual |
| 11851 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
| 17891 | 64.00 | 2023-09-06 | 76 | 2 | 6 | Actual |
| 37999 | 215.66 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 22418 | 110.34 | 2024-01-04 | 76 | 4 | 11 | Actual |
| 7324 | 280.00 | 2022-11-06 | 76 | 3 | 6 | Budget |
| 6623 | 200.00 | 2022-10-06 | 76 | 2 | 8 | Budget |
| 33340 | 624.17 | 2024-11-05 | 76 | 6 | 11 | Actual |
| 26984 | 5529.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 27686 | 5945.55 | 2024-06-05 | 76 | 6 | 11 | Actual |
| 21007 | 168.00 | 2023-12-07 | 76 | 4 | 6 | Actual |
| 15231 | 172.04 | 2023-06-06 | 76 | 1 | 11 | Actual |
| 1288 | 60.00 | 2022-06-06 | 76 | 7 | 3 | Budget |
| 21777 | 740.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 25457 | 53.95 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 32509 | 866.00 | 2024-11-05 | 76 | 1 | 3 | Actual |
| 25692 | 728.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 7882 | 280.00 | 2022-12-07 | 76 | 1 | 3 | Budget |
| 3252 | 200.00 | 2022-07-07 | 76 | 2 | 8 | Budget |
| 16833 | 240.00 | 2023-08-06 | 76 | 1 | 6 | Actual |
Generated 2025-06-05 21:02:41.153 UTC