[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1060 > < TAKE 125 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27863 | 194.24 | 2024-06-03 | 76 | 1 | 13 | Actual |
| 20360 | 57.14 | 2023-11-04 | 76 | 3 | 11 | Actual |
| 28723 | 115.65 | 2024-07-04 | 76 | 2 | 11 | Actual |
| 10773 | 100.00 | 2023-02-02 | 76 | 5 | 6 | Budget |
| 3905 | 134.00 | 2022-08-04 | 76 | 2 | 6 | Actual |
| 33754 | 846.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 13354 | 298.06 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 12693 | 427.00 | 2023-04-04 | 76 | 1 | 5 | Actual |
| 9515 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 33306 | 153.95 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 12098 | 4735.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 34078 | 864.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-05 | 76 | 6 | 4 | Actual |
| 38061 | 2408.25 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 3904 | 100.00 | 2022-08-04 | 76 | 2 | 6 | Budget |
| 11897 | 88.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
| 9514 | 102.00 | 2023-01-02 | 76 | 2 | 6 | Actual |
| 24398 | 102.89 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 36910 | 2130.59 | 2025-02-02 | 76 | 6 | 12 | Actual |
| 22278 | 5673.91 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 5309 | 380.00 | 2022-09-04 | 76 | 1 | 7 | Budget |
| 29579 | 839.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 30883 | 437.45 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 6822 | 732.00 | 2022-11-04 | 76 | 6 | 3 | Actual |
| 28366 | 208.00 | 2024-07-04 | 76 | 4 | 6 | Actual |
| 13355 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 2597 | 380.00 | 2022-07-05 | 76 | 1 | 5 | Budget |
| 19157 | 842.01 | 2023-10-04 | 76 | 1 | 8 | Actual |
| 4248 | 4100.00 | 2022-08-04 | 76 | 6 | 7 | Budget |
| 28603 | 546.55 | 2024-07-04 | 76 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-04 | 76 | 6 | 8 | Budget |
| 35380 | 1014.74 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 32722 | 643.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
| 38234 | 767.00 | 2025-04-04 | 76 | 1 | 3 | Actual |
| 36321 | 230.00 | 2025-02-02 | 76 | 4 | 6 | Actual |
| 20186 | 781.40 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 6495 | 4100.00 | 2022-10-04 | 76 | 6 | 7 | Budget |
| 20387 | 97.57 | 2023-11-04 | 76 | 4 | 11 | Actual |
| 37827 | 76.29 | 2025-03-04 | 76 | 2 | 11 | Actual |
| 4981 | 239.00 | 2022-09-04 | 76 | 1 | 6 | Actual |
| 37999 | 215.66 | 2025-03-04 | 76 | 1 | 12 | Actual |
| 15018 | 642.00 | 2023-06-04 | 76 | 1 | 7 | Actual |
Generated 2025-06-04 02:37:03.248 UTC