[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1060 > < TAKE 960 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30379 | 864.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 30170 | 359.15 | 2024-08-04 | 76 | 2 | 13 | Actual |
| 16439 | 12.46 | 2023-07-06 | 76 | 2 | 12 | Actual |
| 24725 | 99.00 | 2024-04-04 | 76 | 7 | 3 | Actual |
| 37707 | 643.52 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 31798 | 151.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 2413 | 78.00 | 2022-07-06 | 76 | 7 | 3 | Actual |
| 541 | 105.00 | 2022-05-05 | 76 | 2 | 6 | Actual |
| 82 | 486.00 | 2022-05-05 | 76 | 6 | 3 | Actual |
| 39298 | 466.17 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 5698 | 922.00 | 2022-10-05 | 76 | 6 | 3 | Actual |
| 17243 | 128.42 | 2023-08-05 | 76 | 1 | 11 | Actual |
| 6574 | 716.25 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 6949 | 550.00 | 2022-11-05 | 76 | 1 | 4 | Budget |
| 7324 | 280.00 | 2022-11-05 | 76 | 3 | 6 | Budget |
| 14257 | 29.48 | 2023-05-05 | 76 | 2 | 11 | Actual |
| 18975 | 76.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 17713 | 2732.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 2878 | 200.00 | 2022-07-06 | 76 | 4 | 6 | Budget |
| 30592 | 107.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 2598 | 360.00 | 2022-07-06 | 76 | 1 | 5 | Actual |
| 2461 | 599.00 | 2022-07-06 | 76 | 1 | 4 | Actual |
| 21155 | 7712.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 34078 | 864.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 23723 | 468.00 | 2024-03-04 | 76 | 1 | 4 | Actual |
| 7274 | 100.00 | 2022-11-05 | 76 | 2 | 6 | Budget |
| 29791 | 6734.54 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 1476 | 441.00 | 2022-06-05 | 76 | 1 | 5 | Actual |
| 17444 | 10.33 | 2023-08-05 | 76 | 1 | 12 | Actual |
| 37908 | 44.38 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 38389 | 4906.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 38482 | 3478.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 6762 | 358.00 | 2022-11-05 | 76 | 1 | 3 | Actual |
| 19745 | 1465.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 14047 | 3437.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 6622 | 304.12 | 2022-10-05 | 76 | 2 | 8 | Actual |
| 4513 | 272.00 | 2022-09-05 | 76 | 1 | 3 | Actual |
| 20360 | 57.14 | 2023-11-05 | 76 | 3 | 11 | Actual |
| 7695 | 531.39 | 2022-11-05 | 76 | 1 | 8 | Actual |
| 33279 | 149.70 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 10121 | 280.00 | 2023-02-03 | 76 | 1 | 3 | Budget |
| 38772 | 5342.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 37176 | 176.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
Generated 2025-06-04 09:41:30.338 UTC