[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1059 > < TAKE 1000
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1807 | 100.00 | 2022-06-04 | 76 | 5 | 6 | Budget |
| 37854 | 255.02 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 15438 | 37.99 | 2023-06-04 | 76 | 6 | 12 | Actual |
| 10774 | 120.00 | 2023-02-02 | 76 | 5 | 6 | Actual |
| 25548 | 17.78 | 2024-04-03 | 76 | 1 | 12 | Actual |
| 1288 | 60.00 | 2022-06-04 | 76 | 7 | 3 | Budget |
| 2985 | 1400.00 | 2022-07-05 | 76 | 6 | 6 | Budget |
| 18415 | 1053.97 | 2023-09-04 | 76 | 6 | 11 | Actual |
| 38858 | 442.00 | 2025-04-04 | 76 | 2 | 8 | Actual |
| 27042 | 636.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
| 4761 | 2500.00 | 2022-09-04 | 76 | 6 | 4 | Budget |
| 23758 | 2265.00 | 2024-03-03 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-05-04 | 76 | 6 | 7 | Actual |
| 4187 | 380.00 | 2022-08-04 | 76 | 1 | 7 | Budget |
| 4651 | 102.00 | 2022-09-04 | 76 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-03-03 | 76 | 1 | 3 | Actual |
| 14344 | 556.09 | 2023-05-04 | 76 | 6 | 11 | Actual |
| 5699 | 750.00 | 2022-10-04 | 76 | 6 | 3 | Budget |
| 38595 | 302.00 | 2025-04-04 | 76 | 3 | 6 | Actual |
| 4650 | 90.00 | 2022-09-04 | 76 | 7 | 3 | Budget |
| 6622 | 304.12 | 2022-10-04 | 76 | 2 | 8 | Actual |
| 1475 | 380.00 | 2022-06-04 | 76 | 1 | 5 | Budget |
| 15053 | 8778.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
| 12553 | 480.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 28838 | 2000.80 | 2024-07-04 | 76 | 6 | 11 | Actual |
| 35846 | 387.22 | 2025-01-02 | 76 | 2 | 13 | Actual |
| 22067 | 760.00 | 2024-01-02 | 76 | 6 | 6 | Actual |
| 10367 | 2000.00 | 2023-02-02 | 76 | 6 | 4 | Budget |
| 17559 | 760.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 4108 | 1118.00 | 2022-08-04 | 76 | 6 | 6 | Actual |
| 33847 | 573.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 26922 | 200.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
| 21476 | 847.58 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 12097 | 3200.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 31269 | 167.92 | 2024-09-03 | 76 | 1 | 13 | Actual |
| 1617 | 250.00 | 2022-06-04 | 76 | 1 | 6 | Actual |
| 26298 | 1019.28 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 10258 | 70.00 | 2023-02-02 | 76 | 7 | 3 | Budget |
| 33046 | 4678.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 19803 | 449.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 25692 | 728.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
| 11159 | 2700.00 | 2023-02-02 | 76 | 6 | 8 | Budget |
| 3857 | 293.00 | 2022-08-04 | 76 | 1 | 6 | Actual |
| 27423 | 1082.92 | 2024-06-03 | 76 | 1 | 8 | Actual |
Generated 2025-06-03 20:23:45.480 UTC