[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1058 > < TAKE 112 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13087 | 1196.00 | 2023-03-26 | 76 | 6 | 6 | Actual |
| 2135 | 322.30 | 2022-05-26 | 76 | 2 | 8 | Actual |
| 34402 | 231.61 | 2024-11-25 | 76 | 3 | 11 | Actual |
| 36678 | 179.49 | 2025-01-24 | 76 | 2 | 11 | Actual |
| 493 | 237.00 | 2022-04-25 | 76 | 1 | 6 | Actual |
| 37332 | 3510.00 | 2025-02-23 | 76 | 6 | 5 | Actual |
| 21442 | 27.36 | 2023-11-26 | 76 | 5 | 11 | Actual |
| 2335 | 750.00 | 2022-06-26 | 76 | 6 | 3 | Budget |
| 14517 | 672.00 | 2023-05-26 | 76 | 1 | 3 | Actual |
| 8397 | 100.00 | 2022-11-26 | 76 | 2 | 6 | Budget |
| 5369 | 4100.00 | 2022-08-26 | 76 | 6 | 7 | Budget |
| 18868 | 170.00 | 2023-09-25 | 76 | 1 | 6 | Actual |
| 17185 | 5992.10 | 2023-07-26 | 76 | 6 | 8 | Actual |
| 10630 | 107.00 | 2023-01-24 | 76 | 2 | 6 | Actual |
| 12365 | 297.00 | 2023-03-26 | 76 | 1 | 3 | Actual |
| 10259 | 74.00 | 2023-01-24 | 76 | 7 | 3 | Actual |
| 22217 | 702.61 | 2023-12-24 | 76 | 1 | 8 | Actual |
| 1714 | 263.00 | 2022-05-26 | 76 | 3 | 6 | Actual |
| 5636 | 297.00 | 2022-09-25 | 76 | 1 | 3 | Actual |
| 11707 | 286.00 | 2023-02-23 | 76 | 1 | 6 | Actual |
| 34289 | 5029.96 | 2024-11-25 | 76 | 6 | 8 | Actual |
| 11851 | 200.00 | 2023-02-23 | 76 | 4 | 6 | Budget |
| 11566 | 380.00 | 2023-02-23 | 76 | 1 | 5 | Budget |
| 12225 | 200.00 | 2023-02-23 | 76 | 2 | 8 | Budget |
| 23546 | 29.48 | 2024-01-24 | 76 | 6 | 12 | Actual |
| 34548 | 293.32 | 2024-11-25 | 76 | 1 | 12 | Actual |
| 9853 | 3200.00 | 2022-12-24 | 76 | 6 | 7 | Budget |
| 25786 | 147.00 | 2024-04-24 | 76 | 7 | 3 | Actual |
| 15882 | 137.00 | 2023-06-26 | 76 | 4 | 6 | Actual |
| 21715 | 103.00 | 2023-12-24 | 76 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-03-25 | 76 | 5 | 6 | Actual |
| 24048 | 1098.00 | 2024-02-23 | 76 | 6 | 6 | Actual |
| 22509 | 10.33 | 2023-12-24 | 76 | 1 | 12 | Actual |
| 21415 | 112.46 | 2023-11-26 | 76 | 4 | 11 | Actual |
| 39271 | 269.68 | 2025-03-26 | 76 | 1 | 13 | Actual |
| 19683 | 220.00 | 2023-10-26 | 76 | 7 | 3 | Actual |
| 11803 | 345.00 | 2023-02-23 | 76 | 3 | 6 | Actual |
| 12552 | 528.00 | 2023-03-26 | 76 | 1 | 4 | Actual |
| 1761 | 250.00 | 2022-05-26 | 76 | 4 | 6 | Actual |
| 25814 | 636.00 | 2024-04-24 | 76 | 1 | 4 | Actual |
| 38680 | 1134.00 | 2025-03-26 | 76 | 6 | 6 | Actual |
| 3204 | 380.00 | 2022-06-26 | 76 | 1 | 8 | Budget |
| 9467 | 280.00 | 2022-12-24 | 76 | 1 | 6 | Budget |
| 28425 | 1138.00 | 2024-06-25 | 76 | 6 | 6 | Actual |
| 22008 | 176.00 | 2023-12-24 | 76 | 4 | 6 | Actual |
Generated 2025-05-26 02:59:19.045 UTC