[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1059 > < TAKE 896 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5171 | 131.00 | 2022-09-04 | 76 | 5 | 6 | Actual |
| 3205 | 613.21 | 2022-07-05 | 76 | 1 | 8 | Actual |
| 15286 | 76.29 | 2023-06-04 | 76 | 3 | 11 | Actual |
| 33340 | 624.17 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 211 | 561.00 | 2022-05-04 | 76 | 1 | 4 | Actual |
| 19535 | 28.42 | 2023-10-04 | 76 | 6 | 12 | Actual |
| 8678 | 400.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 37445 | 333.00 | 2025-03-04 | 76 | 3 | 6 | Actual |
| 17151 | 298.06 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-04-04 | 76 | 1 | 8 | Actual |
| 29849 | 375.23 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 29225 | 207.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 26326 | 504.12 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 15908 | 136.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
| 9250 | 1590.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
| 1948 | 441.00 | 2022-06-04 | 76 | 1 | 7 | Actual |
| 37881 | 226.30 | 2025-03-04 | 76 | 4 | 11 | Actual |
| 20305 | 192.25 | 2023-11-04 | 76 | 1 | 11 | Actual |
| 24633 | 780.00 | 2024-04-03 | 76 | 1 | 3 | Actual |
| 27890 | 517.05 | 2024-06-03 | 76 | 2 | 13 | Actual |
| 11851 | 200.00 | 2023-03-04 | 76 | 4 | 6 | Budget |
| 16914 | 148.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 39059 | 44.38 | 2025-04-04 | 76 | 5 | 11 | Actual |
| 18415 | 1053.97 | 2023-09-04 | 76 | 6 | 11 | Actual |
| 19185 | 460.18 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 7274 | 100.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
| 3311 | 3069.32 | 2022-07-05 | 76 | 6 | 8 | Actual |
| 21476 | 847.58 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 38680 | 1134.00 | 2025-04-04 | 76 | 6 | 6 | Actual |
| 30883 | 437.45 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 37417 | 103.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
| 26950 | 972.00 | 2024-06-03 | 76 | 1 | 4 | Actual |
| 15347 | 1393.34 | 2023-06-04 | 76 | 6 | 11 | Actual |
| 11377 | 50.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
| 20506 | 15.65 | 2023-11-04 | 76 | 1 | 12 | Actual |
| 23758 | 2265.00 | 2024-03-03 | 76 | 6 | 4 | Actual |
| 20128 | 1934.00 | 2023-11-04 | 76 | 6 | 7 | Actual |
| 13415 | 2700.00 | 2023-04-04 | 76 | 6 | 8 | Budget |
| 28227 | 5143.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 13307 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
| 5825 | 564.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
| 10367 | 2000.00 | 2023-02-02 | 76 | 6 | 4 | Budget |
| 20981 | 249.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 32544 | 1574.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
Generated 2025-06-03 07:56:11.570 UTC