[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 248 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30294 | 1979.00 | 2024-08-14 | 76 | 6 | 3 | Actual |
| 2196 | 2100.00 | 2022-05-15 | 76 | 6 | 8 | Budget |
| 32629 | 912.00 | 2024-10-14 | 76 | 1 | 4 | Actual |
| 38595 | 302.00 | 2025-03-15 | 76 | 3 | 6 | Actual |
| 2519 | 1500.00 | 2022-06-15 | 76 | 6 | 4 | Budget |
| 31598 | 743.00 | 2024-09-13 | 76 | 1 | 5 | Actual |
| 12883 | 100.00 | 2023-03-15 | 76 | 2 | 6 | Budget |
| 30202 | 1411.80 | 2024-07-14 | 76 | 6 | 13 | Actual |
| 39298 | 466.17 | 2025-03-15 | 76 | 2 | 13 | Actual |
| 30646 | 174.00 | 2024-08-14 | 76 | 4 | 6 | Actual |
| 24105 | 558.00 | 2024-02-12 | 76 | 1 | 7 | Actual |
| 28750 | 229.49 | 2024-06-14 | 76 | 3 | 11 | Actual |
| 7418 | 100.00 | 2022-10-15 | 76 | 5 | 6 | Budget |
| 36910 | 2130.59 | 2025-01-13 | 76 | 6 | 12 | Actual |
| 11627 | 2800.00 | 2023-02-12 | 76 | 6 | 5 | Budget |
| 14608 | 94.00 | 2023-05-15 | 76 | 7 | 3 | Actual |
| 32008 | 504.12 | 2024-09-13 | 76 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-07-15 | 76 | 2 | 8 | Budget |
| 19592 | 817.00 | 2023-10-15 | 76 | 1 | 3 | Actual |
| 22 | 280.00 | 2022-04-14 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2022-07-15 | 76 | 1 | 3 | Actual |
| 21007 | 168.00 | 2023-11-15 | 76 | 4 | 6 | Actual |
| 29288 | 3785.00 | 2024-07-14 | 76 | 6 | 4 | Actual |
| 38680 | 1134.00 | 2025-03-15 | 76 | 6 | 6 | Actual |
| 10631 | 100.00 | 2023-01-13 | 76 | 2 | 6 | Budget |
| 28482 | 867.00 | 2024-06-14 | 76 | 1 | 7 | Actual |
| 34668 | 341.61 | 2024-11-14 | 76 | 1 | 13 | Actual |
| 7616 | 3200.00 | 2022-10-15 | 76 | 6 | 7 | Budget |
| 21982 | 245.00 | 2023-12-13 | 76 | 3 | 6 | Actual |
| 6104 | 228.00 | 2022-09-14 | 76 | 1 | 6 | Actual |
| 8818 | 563.21 | 2022-11-15 | 76 | 1 | 8 | Actual |
| 19386 | 53.95 | 2023-09-14 | 76 | 5 | 11 | Actual |
| 28227 | 5143.00 | 2024-06-14 | 76 | 6 | 5 | Actual |
| 38269 | 3138.00 | 2025-03-15 | 76 | 6 | 3 | Actual |
| 18810 | 3137.00 | 2023-09-14 | 76 | 6 | 5 | Actual |
| 39271 | 269.68 | 2025-03-15 | 76 | 1 | 13 | Actual |
| 2655 | 1650.00 | 2022-06-15 | 76 | 6 | 5 | Actual |
| 15173 | 10266.42 | 2023-05-15 | 76 | 6 | 8 | Actual |
| 28366 | 208.00 | 2024-06-14 | 76 | 4 | 6 | Actual |
| 11238 | 280.00 | 2023-02-12 | 76 | 1 | 3 | Budget |
| 7226 | 304.00 | 2022-10-15 | 76 | 1 | 6 | Actual |
| 13718 | 421.00 | 2023-04-14 | 76 | 1 | 5 | Actual |
Generated 2025-05-14 12:57:43.540 UTC