[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1058 > < TAKE 768 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2195 | 5117.84 | 2022-06-14 | 76 | 6 | 8 | Actual |
| 15908 | 136.00 | 2023-07-15 | 76 | 5 | 6 | Actual |
| 11424 | 583.00 | 2023-03-14 | 76 | 1 | 4 | Actual |
| 18975 | 76.00 | 2023-10-14 | 76 | 5 | 6 | Actual |
| 38950 | 400.77 | 2025-04-14 | 76 | 1 | 11 | Actual |
| 3311 | 3069.32 | 2022-07-15 | 76 | 6 | 8 | Actual |
| 1153 | 303.00 | 2022-06-14 | 76 | 1 | 3 | Actual |
| 8819 | 380.00 | 2022-12-15 | 76 | 1 | 8 | Budget |
| 35442 | 6704.24 | 2025-01-12 | 76 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-15 | 76 | 1 | 8 | Actual |
| 7942 | 750.00 | 2022-12-15 | 76 | 6 | 3 | Budget |
| 11051 | 688.97 | 2023-02-12 | 76 | 1 | 8 | Actual |
| 24544 | 6.08 | 2024-03-13 | 76 | 2 | 12 | Actual |
| 37707 | 643.52 | 2025-03-14 | 76 | 2 | 8 | Actual |
| 25692 | 728.00 | 2024-05-13 | 76 | 1 | 3 | Actual |
| 31003 | 84.80 | 2024-09-13 | 76 | 2 | 11 | Actual |
| 14229 | 146.51 | 2023-05-14 | 76 | 1 | 11 | Actual |
| 13026 | 156.00 | 2023-04-14 | 76 | 5 | 6 | Actual |
| 14311 | 83.74 | 2023-05-14 | 76 | 4 | 11 | Actual |
| 33012 | 833.00 | 2024-11-13 | 76 | 1 | 7 | Actual |
| 8599 | 1500.00 | 2022-12-15 | 76 | 6 | 6 | Budget |
| 14636 | 397.00 | 2023-06-14 | 76 | 1 | 4 | Actual |
| 25078 | 811.00 | 2024-04-13 | 76 | 6 | 6 | Actual |
| 39151 | 261.40 | 2025-04-14 | 76 | 1 | 12 | Actual |
| 2879 | 213.00 | 2022-07-15 | 76 | 4 | 6 | Actual |
| 11850 | 195.00 | 2023-03-14 | 76 | 4 | 6 | Actual |
| 30620 | 263.00 | 2024-09-13 | 76 | 3 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-12 | 76 | 6 | 3 | Actual |
| 8128 | 2000.00 | 2022-12-15 | 76 | 6 | 4 | Budget |
| 22812 | 383.00 | 2024-02-12 | 76 | 1 | 5 | Actual |
| 6901 | 70.00 | 2022-11-14 | 76 | 7 | 3 | Actual |
| 883 | 985.00 | 2022-05-14 | 76 | 6 | 7 | Actual |
| 2461 | 599.00 | 2022-07-15 | 76 | 1 | 4 | Actual |
| 22217 | 702.61 | 2024-01-12 | 76 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-11-14 | 76 | 2 | 8 | Actual |
| 24105 | 558.00 | 2024-03-13 | 76 | 1 | 7 | Actual |
| 7371 | 200.00 | 2022-11-14 | 76 | 4 | 6 | Budget |
| 8492 | 211.00 | 2022-12-15 | 76 | 4 | 6 | Actual |
| 36089 | 4659.00 | 2025-02-12 | 76 | 6 | 4 | Actual |
| 12098 | 4735.00 | 2023-03-14 | 76 | 6 | 7 | Actual |
| 23936 | 43.00 | 2024-03-13 | 76 | 2 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-14 | 76 | 6 | 8 | Actual |
| 31540 | 4648.00 | 2024-10-13 | 76 | 6 | 4 | Actual |
| 12883 | 100.00 | 2023-04-14 | 76 | 2 | 6 | Budget |
| 9190 | 550.00 | 2023-01-12 | 76 | 1 | 4 | Budget |
Generated 2025-06-13 06:18:06.552 UTC