[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1062 > < TAKE 48 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32128 | 153.95 | 2024-10-20 | 76 | 2 | 11 | Actual |
| 28340 | 339.00 | 2024-07-21 | 76 | 3 | 6 | Actual |
| 12978 | 200.00 | 2023-04-21 | 76 | 4 | 6 | Budget |
| 5496 | 200.00 | 2022-09-21 | 76 | 2 | 8 | Budget |
| 8493 | 200.00 | 2022-12-22 | 76 | 4 | 6 | Budget |
| 36182 | 2084.00 | 2025-02-19 | 76 | 6 | 5 | Actual |
| 11566 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 28015 | 3749.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
| 25170 | 5356.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 8867 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 17065 | 2573.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
| 35032 | 2601.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 3953 | 280.00 | 2022-08-21 | 76 | 3 | 6 | Budget |
| 23044 | 869.00 | 2024-02-19 | 76 | 6 | 6 | Actual |
| 22959 | 272.00 | 2024-02-19 | 76 | 3 | 6 | Actual |
| 39151 | 261.40 | 2025-04-21 | 76 | 1 | 12 | Actual |
| 19896 | 178.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
| 16412 | 20.97 | 2023-07-22 | 76 | 1 | 12 | Actual |
| 3778 | 2900.00 | 2022-08-21 | 76 | 6 | 5 | Budget |
| 10631 | 100.00 | 2023-02-19 | 76 | 2 | 6 | Budget |
| 5309 | 380.00 | 2022-09-21 | 76 | 1 | 7 | Budget |
| 38621 | 167.00 | 2025-04-21 | 76 | 4 | 6 | Actual |
| 13953 | 870.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 24316 | 139.06 | 2024-03-20 | 76 | 1 | 11 | Actual |
| 10259 | 74.00 | 2023-02-19 | 76 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 21835 | 421.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 23514 | 19.91 | 2024-02-19 | 76 | 1 | 12 | Actual |
| 1537 | 2703.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
| 13307 | 380.00 | 2023-04-21 | 76 | 1 | 8 | Budget |
| 38447 | 562.00 | 2025-04-21 | 76 | 1 | 5 | Actual |
| 29466 | 80.00 | 2024-08-20 | 76 | 2 | 6 | Actual |
| 37741 | 6993.64 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 31598 | 743.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 25290 | 6623.93 | 2024-04-20 | 76 | 6 | 8 | Actual |
| 10833 | 1600.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 12426 | 1000.00 | 2023-04-21 | 76 | 6 | 3 | Budget |
| 2597 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 1288 | 60.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
| 16682 | 1684.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
| 3126 | 3100.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
Generated 2025-06-20 07:57:26.247 UTC