[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1059 > < TAKE 512 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12931 | 306.00 | 2023-04-05 | 76 | 3 | 6 | Actual |
| 22846 | 2877.00 | 2024-02-03 | 76 | 6 | 5 | Actual |
| 33518 | 245.12 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 38269 | 3138.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 492 | 200.00 | 2022-05-05 | 76 | 1 | 6 | Budget |
| 13166 | 480.00 | 2023-04-05 | 76 | 1 | 7 | Budget |
| 2413 | 78.00 | 2022-07-06 | 76 | 7 | 3 | Actual |
| 24965 | 39.00 | 2024-04-04 | 76 | 2 | 6 | Actual |
| 15018 | 642.00 | 2023-06-05 | 76 | 1 | 7 | Actual |
| 37332 | 3510.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 36380 | 664.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 5699 | 750.00 | 2022-10-05 | 76 | 6 | 3 | Budget |
| 20741 | 446.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 883 | 985.00 | 2022-05-05 | 76 | 6 | 7 | Actual |
| 13718 | 421.00 | 2023-05-05 | 76 | 1 | 5 | Actual |
| 10446 | 440.00 | 2023-02-03 | 76 | 1 | 5 | Actual |
| 23546 | 29.48 | 2024-02-03 | 76 | 6 | 12 | Actual |
| 38177 | 2311.82 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 32815 | 280.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 23723 | 468.00 | 2024-03-04 | 76 | 1 | 4 | Actual |
| 35700 | 247.57 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 9793 | 515.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 7088 | 339.00 | 2022-11-05 | 76 | 1 | 5 | Actual |
| 35500 | 369.91 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 9981 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 24993 | 213.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
| 4651 | 102.00 | 2022-09-05 | 76 | 7 | 3 | Actual |
| 29729 | 1014.74 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 19683 | 220.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 21275 | 4973.90 | 2023-12-06 | 76 | 6 | 8 | Actual |
| 636 | 200.00 | 2022-05-05 | 76 | 4 | 6 | Budget |
| 16775 | 2839.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 16527 | 727.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 28072 | 180.00 | 2024-07-05 | 76 | 7 | 3 | Actual |
| 32722 | 643.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 4512 | 280.00 | 2022-09-05 | 76 | 1 | 3 | Budget |
| 20713 | 106.00 | 2023-12-06 | 76 | 7 | 3 | Actual |
| 21442 | 27.36 | 2023-12-06 | 76 | 5 | 11 | Actual |
| 33340 | 624.17 | 2024-11-04 | 76 | 6 | 11 | Actual |
| 3205 | 613.21 | 2022-07-06 | 76 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-05 | 76 | 6 | 8 | Budget |
| 9330 | 392.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 4761 | 2500.00 | 2022-09-05 | 76 | 6 | 4 | Budget |
| 26298 | 1019.28 | 2024-05-04 | 76 | 1 | 8 | Actual |
Generated 2025-06-04 21:49:47.294 UTC