[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1060 > < TAKE 96 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21241 | 387.45 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 5884 | 2500.00 | 2022-09-30 | 76 | 6 | 4 | Budget |
| 5449 | 642.00 | 2022-08-31 | 76 | 1 | 8 | Actual |
| 38234 | 767.00 | 2025-03-31 | 76 | 1 | 3 | Actual |
| 13165 | 436.00 | 2023-03-31 | 76 | 1 | 7 | Actual |
| 35117 | 102.00 | 2024-12-29 | 76 | 2 | 6 | Actual |
| 19803 | 449.00 | 2023-10-31 | 76 | 1 | 5 | Actual |
| 10042 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
| 15438 | 37.99 | 2023-05-31 | 76 | 6 | 12 | Actual |
| 21927 | 190.00 | 2023-12-29 | 76 | 1 | 6 | Actual |
| 7804 | 2200.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 23695 | 105.00 | 2024-02-28 | 76 | 7 | 3 | Actual |
| 15998 | 558.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 15405 | 16.72 | 2023-05-31 | 76 | 1 | 12 | Actual |
| 33577 | 1513.56 | 2024-10-30 | 76 | 6 | 13 | Actual |
| 36295 | 328.00 | 2025-01-29 | 76 | 3 | 6 | Actual |
| 9143 | 70.00 | 2022-12-29 | 76 | 7 | 3 | Budget |
| 8493 | 200.00 | 2022-12-01 | 76 | 4 | 6 | Budget |
| 8128 | 2000.00 | 2022-12-01 | 76 | 6 | 4 | Budget |
| 10445 | 380.00 | 2023-01-29 | 76 | 1 | 5 | Budget |
| 32601 | 203.00 | 2024-10-30 | 76 | 7 | 3 | Actual |
| 21388 | 102.89 | 2023-12-01 | 76 | 3 | 11 | Actual |
| 22336 | 146.51 | 2023-12-29 | 76 | 1 | 11 | Actual |
| 20128 | 1934.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
| 9065 | 750.00 | 2022-12-29 | 76 | 6 | 3 | Budget |
| 28838 | 2000.80 | 2024-06-30 | 76 | 6 | 11 | Actual |
| 28015 | 3749.00 | 2024-06-30 | 76 | 6 | 3 | Actual |
| 4513 | 272.00 | 2022-08-31 | 76 | 1 | 3 | Actual |
| 16888 | 277.00 | 2023-07-31 | 76 | 3 | 6 | Actual |
| 10258 | 70.00 | 2023-01-29 | 76 | 7 | 3 | Budget |
| 21624 | 658.00 | 2023-12-29 | 76 | 1 | 3 | Actual |
| 10583 | 260.00 | 2023-01-29 | 76 | 1 | 6 | Actual |
| 10503 | 2800.00 | 2023-01-29 | 76 | 6 | 5 | Budget |
| 32815 | 280.00 | 2024-10-30 | 76 | 1 | 6 | Actual |
| 22509 | 10.33 | 2023-12-29 | 76 | 1 | 12 | Actual |
| 29043 | 569.68 | 2024-06-30 | 76 | 2 | 13 | Actual |
| 29636 | 926.00 | 2024-07-30 | 76 | 1 | 7 | Actual |
| 33012 | 833.00 | 2024-10-30 | 76 | 1 | 7 | Actual |
| 12426 | 1000.00 | 2023-03-31 | 76 | 6 | 3 | Budget |
| 824 | 477.00 | 2022-04-30 | 76 | 1 | 7 | Actual |
| 21534 | 23.10 | 2023-12-01 | 76 | 1 | 12 | Actual |
| 32128 | 153.95 | 2024-09-29 | 76 | 2 | 11 | Actual |
| 17945 | 123.00 | 2023-08-31 | 76 | 4 | 6 | Actual |
Generated 2025-05-30 05:25:20.257 UTC