[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1059 > < TAKE 112 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21869 | 2024.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 6295 | 100.00 | 2022-10-06 | 76 | 5 | 6 | Budget |
| 36055 | 1035.00 | 2025-02-04 | 76 | 1 | 4 | Actual |
| 25457 | 53.95 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 13087 | 1196.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 20776 | 1927.00 | 2023-12-07 | 76 | 6 | 4 | Actual |
| 8269 | 3420.00 | 2022-12-07 | 76 | 6 | 5 | Actual |
| 34347 | 445.45 | 2024-12-06 | 76 | 1 | 11 | Actual |
| 16354 | 997.59 | 2023-07-07 | 76 | 6 | 11 | Actual |
| 33398 | 196.51 | 2024-11-05 | 76 | 1 | 12 | Actual |
| 23342 | 78.42 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 37417 | 103.00 | 2025-03-06 | 76 | 2 | 6 | Actual |
| 10773 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 12552 | 528.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 34997 | 654.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 5449 | 642.00 | 2022-09-06 | 76 | 1 | 8 | Actual |
| 16682 | 1684.00 | 2023-08-06 | 76 | 6 | 4 | Actual |
| 21954 | 67.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 16412 | 20.97 | 2023-07-07 | 76 | 1 | 12 | Actual |
| 36240 | 298.00 | 2025-02-04 | 76 | 1 | 6 | Actual |
| 16239 | 28.42 | 2023-07-07 | 76 | 2 | 11 | Actual |
| 3640 | 1874.00 | 2022-08-06 | 76 | 6 | 4 | Actual |
| 12694 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 36530 | 1125.34 | 2025-02-04 | 76 | 1 | 8 | Actual |
| 4573 | 750.00 | 2022-09-06 | 76 | 6 | 3 | Budget |
| 21715 | 103.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 25814 | 636.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 4651 | 102.00 | 2022-09-06 | 76 | 7 | 3 | Actual |
| 10504 | 1542.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 8349 | 280.00 | 2022-12-07 | 76 | 1 | 6 | Budget |
| 21534 | 23.10 | 2023-12-07 | 76 | 1 | 12 | Actual |
| 16266 | 75.23 | 2023-07-07 | 76 | 3 | 11 | Actual |
| 3953 | 280.00 | 2022-08-06 | 76 | 3 | 6 | Budget |
| 24845 | 317.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 2008 | 3100.00 | 2022-06-06 | 76 | 6 | 7 | Budget |
| 12427 | 970.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 6822 | 732.00 | 2022-11-06 | 76 | 6 | 3 | Actual |
| 31718 | 81.00 | 2024-10-05 | 76 | 2 | 6 | Actual |
| 31598 | 743.00 | 2024-10-05 | 76 | 1 | 5 | Actual |
| 18598 | 3573.00 | 2023-10-06 | 76 | 6 | 3 | Actual |
| 33224 | 448.64 | 2024-11-05 | 76 | 1 | 11 | Actual |
| 23909 | 249.00 | 2024-03-05 | 76 | 1 | 6 | Actual |
| 13624 | 431.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 10679 | 322.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
Generated 2025-06-05 10:48:05.964 UTC