[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1058 > < TAKE 62 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11298 | 1030.00 | 2023-03-02 | 76 | 6 | 3 | Actual |
| 7556 | 535.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 34375 | 78.42 | 2024-12-02 | 76 | 2 | 11 | Actual |
| 2196 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
| 9387 | 2884.00 | 2022-12-31 | 76 | 6 | 5 | Actual |
| 20003 | 83.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 37854 | 255.02 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 35442 | 6704.24 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 271 | 1500.00 | 2022-05-02 | 76 | 6 | 4 | Budget |
| 30975 | 347.57 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 27240 | 113.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 1714 | 263.00 | 2022-06-02 | 76 | 3 | 6 | Actual |
| 8818 | 563.21 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 29253 | 963.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 32955 | 654.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 19477 | 12.46 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 6823 | 750.00 | 2022-11-02 | 76 | 6 | 3 | Budget |
| 9714 | 1159.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
| 22336 | 146.51 | 2023-12-31 | 76 | 1 | 11 | Actual |
| 11565 | 392.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 743 | 1400.00 | 2022-05-02 | 76 | 6 | 6 | Budget |
| 7088 | 339.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 23396 | 110.34 | 2024-01-31 | 76 | 4 | 11 | Actual |
| 31505 | 950.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 4187 | 380.00 | 2022-08-02 | 76 | 1 | 7 | Budget |
| 33012 | 833.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 12694 | 380.00 | 2023-04-02 | 76 | 1 | 5 | Budget |
| 38540 | 288.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 6622 | 304.12 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 35700 | 247.57 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 35500 | 369.91 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 26474 | 108.21 | 2024-05-01 | 76 | 3 | 11 | Actual |
| 24225 | 417.76 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 20953 | 62.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 10911 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 34170 | 6485.00 | 2024-12-02 | 76 | 6 | 7 | Actual |
| 30883 | 437.45 | 2024-09-01 | 76 | 2 | 8 | Actual |
| 28366 | 208.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
| 2783 | 71.00 | 2022-07-03 | 76 | 2 | 6 | Actual |
| 34997 | 654.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 22245 | 398.06 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 28340 | 339.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 11159 | 2700.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 36472 | 5179.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
Generated 2025-06-01 09:47:46.128 UTC