[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1057 > < TAKE 250 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17971 | 88.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
| 1475 | 380.00 | 2022-06-03 | 76 | 1 | 5 | Budget |
| 27075 | 4052.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 34228 | 907.16 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 33252 | 183.74 | 2024-11-02 | 76 | 2 | 11 | Actual |
| 17298 | 87.99 | 2023-08-03 | 76 | 3 | 11 | Actual |
| 28575 | 1034.43 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 24371 | 77.36 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 2413 | 78.00 | 2022-07-04 | 76 | 7 | 3 | Actual |
| 25548 | 17.78 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 29757 | 504.12 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 30051 | 55.02 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 2518 | 1050.00 | 2022-07-04 | 76 | 6 | 4 | Actual |
| 33577 | 1513.56 | 2024-11-02 | 76 | 6 | 13 | Actual |
| 17065 | 2573.00 | 2023-08-03 | 76 | 6 | 7 | Actual |
| 34375 | 78.42 | 2024-12-03 | 76 | 2 | 11 | Actual |
| 11486 | 4093.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
| 27365 | 7904.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
| 7371 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 30883 | 437.45 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 15530 | 4205.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
| 8926 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 28285 | 309.00 | 2024-07-03 | 76 | 1 | 6 | Actual |
| 5636 | 297.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
| 2086 | 380.00 | 2022-06-03 | 76 | 1 | 8 | Budget |
| 6201 | 312.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 12615 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 27330 | 816.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 8349 | 280.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 13166 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
| 21835 | 421.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 13227 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
| 22067 | 760.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 8128 | 2000.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 19185 | 460.18 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 4109 | 1800.00 | 2022-08-03 | 76 | 6 | 6 | Budget |
| 4840 | 400.00 | 2022-09-03 | 76 | 1 | 5 | Actual |
| 6622 | 304.12 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 11299 | 1000.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 29133 | 795.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 39179 | 109.27 | 2025-04-03 | 76 | 2 | 12 | Actual |
| 4188 | 412.00 | 2022-08-03 | 76 | 1 | 7 | Actual |
| 18060 | 522.00 | 2023-09-03 | 76 | 1 | 7 | Actual |
| 10121 | 280.00 | 2023-02-01 | 76 | 1 | 3 | Budget |
| 21777 | 740.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
Generated 2025-06-03 01:14:03.626 UTC