[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 124 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19157 | 842.01 | 2023-09-15 | 76 | 1 | 8 | Actual |
| 29133 | 795.00 | 2024-07-15 | 76 | 1 | 3 | Actual |
| 13227 | 3200.00 | 2023-03-16 | 76 | 6 | 7 | Budget |
| 7009 | 2000.00 | 2022-10-16 | 76 | 6 | 4 | Budget |
| 1012 | 200.00 | 2022-04-15 | 76 | 2 | 8 | Budget |
| 19064 | 522.00 | 2023-09-15 | 76 | 1 | 7 | Actual |
| 11956 | 2705.00 | 2023-02-13 | 76 | 6 | 6 | Actual |
| 38540 | 288.00 | 2025-03-16 | 76 | 1 | 6 | Actual |
| 18354 | 87.99 | 2023-08-16 | 76 | 4 | 11 | Actual |
| 39059 | 44.38 | 2025-03-16 | 76 | 5 | 11 | Actual |
| 12835 | 280.00 | 2023-03-16 | 76 | 1 | 6 | Budget |
| 26419 | 196.51 | 2024-04-14 | 76 | 1 | 11 | Actual |
| 9563 | 306.00 | 2022-12-14 | 76 | 3 | 6 | Actual |
| 18506 | 39.06 | 2023-08-16 | 76 | 6 | 12 | Actual |
| 18272 | 147.57 | 2023-08-16 | 76 | 1 | 11 | Actual |
| 17065 | 2573.00 | 2023-07-16 | 76 | 6 | 7 | Actual |
| 11627 | 2800.00 | 2023-02-13 | 76 | 6 | 5 | Budget |
| 8677 | 480.00 | 2022-11-16 | 76 | 1 | 7 | Budget |
| 2196 | 2100.00 | 2022-05-16 | 76 | 6 | 8 | Budget |
| 7743 | 200.00 | 2022-10-16 | 76 | 2 | 8 | Budget |
| 31149 | 303.96 | 2024-08-15 | 76 | 1 | 12 | Actual |
| 31057 | 212.47 | 2024-08-15 | 76 | 4 | 11 | Actual |
| 35528 | 170.98 | 2024-12-14 | 76 | 2 | 11 | Actual |
| 29579 | 839.00 | 2024-07-15 | 76 | 6 | 6 | Actual |
| 15173 | 10266.42 | 2023-05-16 | 76 | 6 | 8 | Actual |
| 9004 | 272.00 | 2022-12-14 | 76 | 1 | 3 | Actual |
| 11424 | 583.00 | 2023-02-13 | 76 | 1 | 4 | Actual |
| 6762 | 358.00 | 2022-10-16 | 76 | 1 | 3 | Actual |
| 492 | 200.00 | 2022-04-15 | 76 | 1 | 6 | Budget |
| 24398 | 102.89 | 2024-02-13 | 76 | 4 | 11 | Actual |
| 11239 | 338.00 | 2023-02-13 | 76 | 1 | 3 | Actual |
| 35032 | 2601.00 | 2024-12-14 | 76 | 6 | 5 | Actual |
| 4433 | 3463.27 | 2022-07-16 | 76 | 6 | 8 | Actual |
| 4109 | 1800.00 | 2022-07-16 | 76 | 6 | 6 | Budget |
| 5369 | 4100.00 | 2022-08-16 | 76 | 6 | 7 | Budget |
| 9657 | 100.00 | 2022-12-14 | 76 | 5 | 6 | Budget |
| 7695 | 531.39 | 2022-10-16 | 76 | 1 | 8 | Actual |
| 15650 | 1071.00 | 2023-06-16 | 76 | 6 | 4 | Actual |
| 33518 | 245.12 | 2024-10-15 | 76 | 1 | 13 | Actual |
| 7803 | 2693.56 | 2022-10-16 | 76 | 6 | 8 | Actual |
| 21567 | 28.42 | 2023-11-16 | 76 | 6 | 12 | Actual |
| 23603 | 816.00 | 2024-02-13 | 76 | 1 | 3 | Actual |
Generated 2025-05-15 07:24:04.650 UTC