[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1059 > < TAKE 224 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38858 | 442.00 | 2025-04-04 | 76 | 2 | 8 | Actual |
| 29466 | 80.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 33966 | 70.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 7476 | 1500.00 | 2022-11-04 | 76 | 6 | 6 | Budget |
| 37799 | 322.04 | 2025-03-04 | 76 | 1 | 11 | Actual |
| 2597 | 380.00 | 2022-07-05 | 76 | 1 | 5 | Budget |
| 35700 | 247.57 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 14636 | 397.00 | 2023-06-04 | 76 | 1 | 4 | Actual |
| 29904 | 234.81 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 162 | 60.00 | 2022-05-04 | 76 | 7 | 3 | Budget |
| 824 | 477.00 | 2022-05-04 | 76 | 1 | 7 | Actual |
| 14728 | 404.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 5310 | 364.00 | 2022-09-04 | 76 | 1 | 7 | Actual |
| 16562 | 3705.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 27980 | 751.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
| 35642 | 927.37 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 27805 | 2969.96 | 2024-06-03 | 76 | 6 | 12 | Actual |
| 19803 | 449.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 13537 | 4529.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
| 25786 | 147.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 22008 | 176.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 20741 | 446.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
| 12932 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
| 15286 | 76.29 | 2023-06-04 | 76 | 3 | 11 | Actual |
| 23695 | 105.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 9142 | 52.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 15018 | 642.00 | 2023-06-04 | 76 | 1 | 7 | Actual |
| 24105 | 558.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
| 21869 | 2024.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
| 5078 | 275.00 | 2022-09-04 | 76 | 3 | 6 | Actual |
| 9932 | 648.06 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 9564 | 280.00 | 2023-01-02 | 76 | 3 | 6 | Budget |
| 23256 | 7202.73 | 2024-02-02 | 76 | 6 | 8 | Actual |
| 32100 | 343.32 | 2024-10-03 | 76 | 1 | 11 | Actual |
| 1397 | 1500.00 | 2022-06-04 | 76 | 6 | 4 | Budget |
| 8677 | 480.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 4980 | 200.00 | 2022-09-04 | 76 | 1 | 6 | Budget |
| 5497 | 352.60 | 2022-09-04 | 76 | 2 | 8 | Actual |
| 33577 | 1513.56 | 2024-11-03 | 76 | 6 | 13 | Actual |
| 28134 | 5681.00 | 2024-07-04 | 76 | 6 | 4 | Actual |
| 2925 | 100.00 | 2022-07-05 | 76 | 5 | 6 | Budget |
| 29439 | 237.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 21213 | 867.76 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 16412 | 20.97 | 2023-07-05 | 76 | 1 | 12 | Actual |
Generated 2025-06-03 15:49:58.701 UTC