[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1049 > < TAKE 768 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11298 | 1030.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
| 7616 | 3200.00 | 2022-11-05 | 76 | 6 | 7 | Budget |
| 35500 | 369.91 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 19535 | 28.42 | 2023-10-05 | 76 | 6 | 12 | Actual |
| 38482 | 3478.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 32955 | 654.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 33012 | 833.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
| 15882 | 137.00 | 2023-07-06 | 76 | 4 | 6 | Actual |
| 23222 | 322.30 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 16619 | 196.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 33398 | 196.51 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 21743 | 441.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 5825 | 564.00 | 2022-10-05 | 76 | 1 | 4 | Actual |
| 38146 | 380.21 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 824 | 477.00 | 2022-05-05 | 76 | 1 | 7 | Actual |
| 37204 | 819.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2022-06-05 | 76 | 6 | 8 | Budget |
| 7742 | 229.87 | 2022-11-05 | 76 | 2 | 8 | Actual |
| 32842 | 84.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 34170 | 6485.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
| 20868 | 2618.00 | 2023-12-06 | 76 | 6 | 5 | Actual |
| 7555 | 480.00 | 2022-11-05 | 76 | 1 | 7 | Budget |
| 3579 | 539.00 | 2022-08-05 | 76 | 1 | 4 | Actual |
| 33166 | 3772.36 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 31691 | 288.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 16647 | 439.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 19977 | 137.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
| 35642 | 927.37 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 19683 | 220.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 35032 | 2601.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 37390 | 256.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 37417 | 103.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 25430 | 78.42 | 2024-04-04 | 76 | 4 | 11 | Actual |
| 7088 | 339.00 | 2022-11-05 | 76 | 1 | 5 | Actual |
| 27598 | 251.83 | 2024-06-04 | 76 | 3 | 11 | Actual |
| 28804 | 44.38 | 2024-07-05 | 76 | 5 | 11 | Actual |
| 17945 | 123.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
| 35555 | 210.34 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 15495 | 856.00 | 2023-07-06 | 76 | 1 | 3 | Actual |
| 29168 | 2294.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 30855 | 1238.98 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 6025 | 3516.00 | 2022-10-05 | 76 | 6 | 5 | Actual |
| 31746 | 284.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 5125 | 200.00 | 2022-09-05 | 76 | 4 | 6 | Budget |
| 35728 | 112.46 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 12036 | 368.00 | 2023-03-05 | 76 | 1 | 7 | Actual |
| 11803 | 345.00 | 2023-03-05 | 76 | 3 | 6 | Actual |
| 38680 | 1134.00 | 2025-04-05 | 76 | 6 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
| 10504 | 1542.00 | 2023-02-03 | 76 | 6 | 5 | Actual |
| 17891 | 64.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 30705 | 1091.00 | 2024-09-04 | 76 | 6 | 6 | Actual |
| 30762 | 735.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 12224 | 237.45 | 2023-03-05 | 76 | 2 | 8 | Actual |
Generated 2025-06-04 11:10:25.071 UTC