[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1056 > < TAKE 96 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38482 | 3478.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 29133 | 795.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
| 4760 | 3904.00 | 2022-08-25 | 76 | 6 | 4 | Actual |
| 17243 | 128.42 | 2023-07-25 | 76 | 1 | 11 | Actual |
| 21777 | 740.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 24197 | 723.82 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 16914 | 148.00 | 2023-07-25 | 76 | 4 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-25 | 76 | 6 | 6 | Budget |
| 5776 | 101.00 | 2022-09-24 | 76 | 7 | 3 | Actual |
| 22217 | 702.61 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 37854 | 255.02 | 2025-02-22 | 76 | 3 | 11 | Actual |
| 10366 | 1389.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 9933 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 26359 | 8540.63 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 34170 | 6485.00 | 2024-11-24 | 76 | 6 | 7 | Actual |
| 34819 | 2775.00 | 2024-12-23 | 76 | 6 | 3 | Actual |
| 10727 | 207.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 32629 | 912.00 | 2024-10-24 | 76 | 1 | 4 | Actual |
| 29439 | 237.00 | 2024-07-24 | 76 | 1 | 6 | Actual |
| 38326 | 137.00 | 2025-03-25 | 76 | 7 | 3 | Actual |
| 13307 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 2831 | 280.00 | 2022-06-25 | 76 | 3 | 6 | Budget |
| 9714 | 1159.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 17298 | 87.99 | 2023-07-25 | 76 | 3 | 11 | Actual |
| 964 | 380.00 | 2022-04-24 | 76 | 1 | 8 | Budget |
| 32601 | 203.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
| 6201 | 312.00 | 2022-09-24 | 76 | 3 | 6 | Actual |
| 10306 | 480.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 11754 | 100.00 | 2023-02-22 | 76 | 2 | 6 | Budget |
| 2925 | 100.00 | 2022-06-25 | 76 | 5 | 6 | Budget |
| 4375 | 382.91 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 28958 | 1731.64 | 2024-06-24 | 76 | 6 | 12 | Actual |
| 3579 | 539.00 | 2022-07-25 | 76 | 1 | 4 | Actual |
| 1396 | 2637.00 | 2022-05-25 | 76 | 6 | 4 | Actual |
| 21715 | 103.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 6354 | 1800.00 | 2022-09-24 | 76 | 6 | 6 | Budget |
| 5497 | 352.60 | 2022-08-25 | 76 | 2 | 8 | Actual |
| 25078 | 811.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 37084 | 891.00 | 2025-02-22 | 76 | 1 | 3 | Actual |
| 28695 | 369.91 | 2024-06-24 | 76 | 1 | 11 | Actual |
| 26922 | 200.00 | 2024-05-24 | 76 | 7 | 3 | Actual |
| 36295 | 328.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 18895 | 85.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 29253 | 963.00 | 2024-07-24 | 76 | 1 | 4 | Actual |
| 82 | 486.00 | 2022-04-24 | 76 | 6 | 3 | Actual |
| 26004 | 144.00 | 2024-04-23 | 76 | 1 | 6 | Actual |
| 11707 | 286.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
Generated 2025-05-24 06:51:12.619 UTC