[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1059 > < TAKE 960 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32629 | 912.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 20926 | 200.00 | 2023-12-06 | 76 | 1 | 6 | Actual |
| 31177 | 117.78 | 2024-09-04 | 76 | 2 | 12 | Actual |
| 33426 | 50.76 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 38269 | 3138.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 20247 | 4643.59 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 24371 | 77.36 | 2024-03-04 | 76 | 3 | 11 | Actual |
| 14344 | 556.09 | 2023-05-05 | 76 | 6 | 11 | Actual |
| 2196 | 2100.00 | 2022-06-05 | 76 | 6 | 8 | Budget |
| 5172 | 100.00 | 2022-09-05 | 76 | 5 | 6 | Budget |
| 26298 | 1019.28 | 2024-05-04 | 76 | 1 | 8 | Actual |
| 9005 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
| 15231 | 172.04 | 2023-06-05 | 76 | 1 | 11 | Actual |
| 24544 | 6.08 | 2024-03-04 | 76 | 2 | 12 | Actual |
| 4374 | 200.00 | 2022-08-05 | 76 | 2 | 8 | Budget |
| 13624 | 431.00 | 2023-05-05 | 76 | 1 | 4 | Actual |
| 35500 | 369.91 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 2413 | 78.00 | 2022-07-06 | 76 | 7 | 3 | Actual |
| 25944 | 2190.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
| 30202 | 1411.80 | 2024-08-04 | 76 | 6 | 13 | Actual |
| 3531 | 80.00 | 2022-08-05 | 76 | 7 | 3 | Actual |
| 35197 | 110.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 8678 | 400.00 | 2022-12-06 | 76 | 1 | 7 | Actual |
| 26203 | 825.00 | 2024-05-04 | 76 | 1 | 7 | Actual |
| 35171 | 168.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 35090 | 225.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 34046 | 155.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
| 25019 | 113.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
| 20713 | 106.00 | 2023-12-06 | 76 | 7 | 3 | Actual |
| 3640 | 1874.00 | 2022-08-05 | 76 | 6 | 4 | Actual |
| 9794 | 480.00 | 2023-01-03 | 76 | 1 | 7 | Budget |
| 13718 | 421.00 | 2023-05-05 | 76 | 1 | 5 | Actual |
| 33545 | 373.19 | 2024-11-04 | 76 | 2 | 13 | Actual |
| 5370 | 4987.00 | 2022-09-05 | 76 | 6 | 7 | Actual |
| 24725 | 99.00 | 2024-04-04 | 76 | 7 | 3 | Actual |
| 17030 | 558.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 37497 | 153.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 18598 | 3573.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 18506 | 39.06 | 2023-09-05 | 76 | 6 | 12 | Actual |
| 11706 | 280.00 | 2023-03-05 | 76 | 1 | 6 | Budget |
| 27805 | 2969.96 | 2024-06-04 | 76 | 6 | 12 | Actual |
| 37799 | 322.04 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 4326 | 380.00 | 2022-08-05 | 76 | 1 | 8 | Budget |
| 32242 | 1600.79 | 2024-10-04 | 76 | 6 | 11 | Actual |
Generated 2025-06-04 19:13:24.403 UTC