[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1058 > < TAKE 500 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7371 | 200.00 | 2022-10-23 | 76 | 4 | 6 | Budget |
| 13355 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 17444 | 10.33 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 19504 | 11.40 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 19711 | 497.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 13227 | 3200.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
| 37741 | 6993.64 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 29133 | 795.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 19157 | 842.01 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 39213 | 1873.13 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 20036 | 676.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 32955 | 654.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 22391 | 112.46 | 2023-12-21 | 76 | 3 | 11 | Actual |
| 33252 | 183.74 | 2024-10-22 | 76 | 2 | 11 | Actual |
| 21120 | 515.00 | 2023-11-23 | 76 | 1 | 7 | Actual |
| 37332 | 3510.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 15828 | 39.00 | 2023-06-23 | 76 | 2 | 6 | Actual |
| 14402 | 17.78 | 2023-04-22 | 76 | 1 | 12 | Actual |
| 6823 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 17502 | 36.93 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 2597 | 380.00 | 2022-06-23 | 76 | 1 | 5 | Budget |
| 28340 | 339.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
| 2926 | 129.00 | 2022-06-23 | 76 | 5 | 6 | Actual |
| 21567 | 28.42 | 2023-11-23 | 76 | 6 | 12 | Actual |
| 12286 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 15053 | 8778.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 13753 | 3463.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
| 35230 | 930.00 | 2024-12-21 | 76 | 6 | 6 | Actual |
| 5369 | 4100.00 | 2022-08-23 | 76 | 6 | 7 | Budget |
| 5370 | 4987.00 | 2022-08-23 | 76 | 6 | 7 | Actual |
| 11051 | 688.97 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 9388 | 2100.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 25909 | 458.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 21982 | 245.00 | 2023-12-21 | 76 | 3 | 6 | Actual |
| 21361 | 85.87 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 33132 | 510.18 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 13502 | 810.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 8396 | 131.00 | 2022-11-23 | 76 | 2 | 6 | Actual |
| 39271 | 269.68 | 2025-03-23 | 76 | 1 | 13 | Actual |
| 12978 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
| 32452 | 3867.99 | 2024-09-21 | 76 | 6 | 13 | Actual |
| 28134 | 5681.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 11159 | 2700.00 | 2023-01-21 | 76 | 6 | 8 | Budget |
| 823 | 380.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
| 38354 | 864.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
Generated 2025-05-22 03:33:22.146 UTC