[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 125 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7324 | 280.00 | 2022-11-06 | 76 | 3 | 6 | Budget |
| 9793 | 515.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
| 38269 | 3138.00 | 2025-04-06 | 76 | 6 | 3 | Actual |
| 33132 | 510.18 | 2024-11-05 | 76 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-05 | 76 | 1 | 8 | Actual |
| 636 | 200.00 | 2022-05-06 | 76 | 4 | 6 | Budget |
| 16562 | 3705.00 | 2023-08-06 | 76 | 6 | 3 | Actual |
| 38146 | 380.21 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 12176 | 546.55 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 13537 | 4529.00 | 2023-05-06 | 76 | 6 | 3 | Actual |
| 39151 | 261.40 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 9191 | 495.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 28517 | 6466.00 | 2024-07-06 | 76 | 6 | 7 | Actual |
| 10259 | 74.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 25548 | 17.78 | 2024-04-05 | 76 | 1 | 12 | Actual |
| 5777 | 90.00 | 2022-10-06 | 76 | 7 | 3 | Budget |
| 2734 | 200.00 | 2022-07-07 | 76 | 1 | 6 | Budget |
| 17030 | 558.00 | 2023-08-06 | 76 | 1 | 7 | Actual |
| 3391 | 276.00 | 2022-08-06 | 76 | 1 | 3 | Actual |
| 6949 | 550.00 | 2022-11-06 | 76 | 1 | 4 | Budget |
| 684 | 135.00 | 2022-05-06 | 76 | 5 | 6 | Actual |
| 1289 | 52.00 | 2022-06-06 | 76 | 7 | 3 | Actual |
| 30917 | 7252.73 | 2024-09-05 | 76 | 6 | 8 | Actual |
| 5125 | 200.00 | 2022-09-06 | 76 | 4 | 6 | Budget |
| 15530 | 4205.00 | 2023-07-07 | 76 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-02-04 | 76 | 6 | 3 | Budget |
| 11898 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 17971 | 88.00 | 2023-09-06 | 76 | 5 | 6 | Actual |
| 33046 | 4678.00 | 2024-11-05 | 76 | 6 | 7 | Actual |
| 35500 | 369.91 | 2025-01-04 | 76 | 1 | 11 | Actual |
| 25849 | 2766.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 21033 | 121.00 | 2023-12-07 | 76 | 5 | 6 | Actual |
| 5964 | 408.00 | 2022-10-06 | 76 | 1 | 5 | Actual |
| 15139 | 301.09 | 2023-06-06 | 76 | 2 | 8 | Actual |
| 14551 | 5426.00 | 2023-06-06 | 76 | 6 | 3 | Actual |
| 13227 | 3200.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 14670 | 2606.00 | 2023-06-06 | 76 | 6 | 4 | Actual |
| 19157 | 842.01 | 2023-10-06 | 76 | 1 | 8 | Actual |
| 30975 | 347.57 | 2024-09-05 | 76 | 1 | 11 | Actual |
| 22364 | 86.93 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 31598 | 743.00 | 2024-10-05 | 76 | 1 | 5 | Actual |
| 14047 | 3437.00 | 2023-05-06 | 76 | 6 | 7 | Actual |
Generated 2025-06-05 20:11:09.203 UTC