[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1055 > < TAKE 256 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37204 | 819.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 7477 | 1051.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
| 17352 | 25.23 | 2023-08-04 | 76 | 5 | 11 | Actual |
| 36995 | 359.15 | 2025-02-02 | 76 | 2 | 13 | Actual |
| 29346 | 573.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 34256 | 613.21 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 24105 | 558.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
| 5310 | 364.00 | 2022-09-04 | 76 | 1 | 7 | Actual |
| 28723 | 115.65 | 2024-07-04 | 76 | 2 | 11 | Actual |
| 15347 | 1393.34 | 2023-06-04 | 76 | 6 | 11 | Actual |
| 25727 | 2381.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
| 22124 | 533.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 29965 | 741.20 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 32896 | 202.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 12225 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 24016 | 125.00 | 2024-03-03 | 76 | 5 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-05 | 76 | 6 | 7 | Budget |
| 35936 | 842.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 23194 | 648.06 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 26713 | 167.92 | 2024-05-03 | 76 | 1 | 13 | Actual |
| 39093 | 1232.70 | 2025-04-04 | 76 | 6 | 11 | Actual |
| 34876 | 209.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
| 11851 | 200.00 | 2023-03-04 | 76 | 4 | 6 | Budget |
| 16119 | 417.76 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 3954 | 242.00 | 2022-08-04 | 76 | 3 | 6 | Actual |
| 21715 | 103.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 20186 | 781.40 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 32242 | 1600.79 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 27423 | 1082.92 | 2024-06-03 | 76 | 1 | 8 | Actual |
| 13813 | 216.00 | 2023-05-04 | 76 | 1 | 6 | Actual |
| 12365 | 297.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 14107 | 648.06 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 10583 | 260.00 | 2023-02-02 | 76 | 1 | 6 | Actual |
| 2655 | 1650.00 | 2022-07-05 | 76 | 6 | 5 | Actual |
| 16470 | 25.23 | 2023-07-05 | 76 | 6 | 12 | Actual |
| 5449 | 642.00 | 2022-09-04 | 76 | 1 | 8 | Actual |
| 36877 | 56.08 | 2025-02-02 | 76 | 2 | 12 | Actual |
| 27598 | 251.83 | 2024-06-03 | 76 | 3 | 11 | Actual |
| 11051 | 688.97 | 2023-02-02 | 76 | 1 | 8 | Actual |
| 15438 | 37.99 | 2023-06-04 | 76 | 6 | 12 | Actual |
| 32008 | 504.12 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 18923 | 206.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 3063 | 380.00 | 2022-07-05 | 76 | 1 | 7 | Budget |
| 9514 | 102.00 | 2023-01-02 | 76 | 2 | 6 | Actual |
| 23396 | 110.34 | 2024-02-02 | 76 | 4 | 11 | Actual |
| 9330 | 392.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 27625 | 223.10 | 2024-06-03 | 76 | 4 | 11 | Actual |
Generated 2025-06-03 20:30:13.286 UTC