[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 1000
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24258 | 6978.48 | 2024-02-13 | 76 | 6 | 8 | Actual |
| 2878 | 200.00 | 2022-06-16 | 76 | 4 | 6 | Budget |
| 33132 | 510.18 | 2024-10-15 | 76 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-04-15 | 76 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2024-10-15 | 76 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-05-16 | 76 | 2 | 8 | Actual |
| 21715 | 103.00 | 2023-12-14 | 76 | 7 | 3 | Actual |
| 28838 | 2000.80 | 2024-06-15 | 76 | 6 | 11 | Actual |
| 26950 | 972.00 | 2024-05-15 | 76 | 1 | 4 | Actual |
| 25490 | 579.49 | 2024-03-15 | 76 | 6 | 11 | Actual |
| 8021 | 70.00 | 2022-11-16 | 76 | 7 | 3 | Budget |
| 20621 | 795.00 | 2023-11-16 | 76 | 1 | 3 | Actual |
| 9657 | 100.00 | 2022-12-14 | 76 | 5 | 6 | Budget |
| 26238 | 7818.00 | 2024-04-14 | 76 | 6 | 7 | Actual |
| 271 | 1500.00 | 2022-04-15 | 76 | 6 | 4 | Budget |
| 21155 | 7712.00 | 2023-11-16 | 76 | 6 | 7 | Actual |
| 17891 | 64.00 | 2023-08-16 | 76 | 2 | 6 | Actual |
| 25944 | 2190.00 | 2024-04-14 | 76 | 6 | 5 | Actual |
| 37827 | 76.29 | 2025-02-13 | 76 | 2 | 11 | Actual |
| 19745 | 1465.00 | 2023-10-16 | 76 | 6 | 4 | Actual |
| 8818 | 563.21 | 2022-11-16 | 76 | 1 | 8 | Actual |
| 38027 | 58.21 | 2025-02-13 | 76 | 2 | 12 | Actual |
| 19535 | 28.42 | 2023-09-15 | 76 | 6 | 12 | Actual |
| 39005 | 177.36 | 2025-03-16 | 76 | 3 | 11 | Actual |
| 30202 | 1411.80 | 2024-07-15 | 76 | 6 | 13 | Actual |
| 9330 | 392.00 | 2022-12-14 | 76 | 1 | 5 | Actual |
| 11956 | 2705.00 | 2023-02-13 | 76 | 6 | 6 | Actual |
| 20003 | 83.00 | 2023-10-16 | 76 | 5 | 6 | Actual |
| 11754 | 100.00 | 2023-02-13 | 76 | 2 | 6 | Budget |
| 20387 | 97.57 | 2023-10-16 | 76 | 4 | 11 | Actual |
| 33726 | 200.00 | 2024-11-15 | 76 | 7 | 3 | Actual |
| 33518 | 245.12 | 2024-10-15 | 76 | 1 | 13 | Actual |
| 4902 | 2900.00 | 2022-08-16 | 76 | 6 | 5 | Budget |
| 38978 | 172.04 | 2025-03-16 | 76 | 2 | 11 | Actual |
| 38354 | 864.00 | 2025-03-16 | 76 | 1 | 4 | Actual |
| 21476 | 847.58 | 2023-11-16 | 76 | 6 | 11 | Actual |
| 37027 | 1476.72 | 2025-01-14 | 76 | 6 | 13 | Actual |
| 12882 | 94.00 | 2023-03-16 | 76 | 2 | 6 | Actual |
| 8540 | 169.00 | 2022-11-16 | 76 | 5 | 6 | Actual |
| 15708 | 358.00 | 2023-06-16 | 76 | 1 | 5 | Actual |
| 14876 | 249.00 | 2023-05-16 | 76 | 3 | 6 | Actual |
| 18895 | 85.00 | 2023-09-15 | 76 | 2 | 6 | Actual |
Generated 2025-05-15 20:35:42.552 UTC