[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 248 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36558 | 487.45 | 2025-02-11 | 76 | 2 | 8 | Actual |
| 13920 | 123.00 | 2023-05-13 | 76 | 5 | 6 | Actual |
| 25575 | 10.33 | 2024-04-12 | 76 | 2 | 12 | Actual |
| 17919 | 260.00 | 2023-09-13 | 76 | 3 | 6 | Actual |
| 14763 | 3089.00 | 2023-06-13 | 76 | 6 | 5 | Actual |
| 38892 | 8657.30 | 2025-04-13 | 76 | 6 | 8 | Actual |
| 29439 | 237.00 | 2024-08-12 | 76 | 1 | 6 | Actual |
| 14551 | 5426.00 | 2023-06-13 | 76 | 6 | 3 | Actual |
| 10679 | 322.00 | 2023-02-11 | 76 | 3 | 6 | Actual |
| 28072 | 180.00 | 2024-07-13 | 76 | 7 | 3 | Actual |
| 25944 | 2190.00 | 2024-05-12 | 76 | 6 | 5 | Actual |
| 742 | 896.00 | 2022-05-13 | 76 | 6 | 6 | Actual |
| 21777 | 740.00 | 2024-01-11 | 76 | 6 | 4 | Actual |
| 11956 | 2705.00 | 2023-03-13 | 76 | 6 | 6 | Actual |
| 26528 | 20.97 | 2024-05-12 | 76 | 5 | 11 | Actual |
| 19977 | 137.00 | 2023-11-13 | 76 | 4 | 6 | Actual |
| 1868 | 2135.00 | 2022-06-13 | 76 | 6 | 6 | Actual |
| 19711 | 497.00 | 2023-11-13 | 76 | 1 | 4 | Actual |
| 4573 | 750.00 | 2022-09-13 | 76 | 6 | 3 | Budget |
| 7556 | 535.00 | 2022-11-13 | 76 | 1 | 7 | Actual |
| 24725 | 99.00 | 2024-04-12 | 76 | 7 | 3 | Actual |
| 37908 | 44.38 | 2025-03-13 | 76 | 5 | 11 | Actual |
| 7742 | 229.87 | 2022-11-13 | 76 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-03-13 | 76 | 2 | 8 | Budget |
| 20305 | 192.25 | 2023-11-13 | 76 | 1 | 11 | Actual |
| 37297 | 743.00 | 2025-03-13 | 76 | 1 | 5 | Actual |
| 17471 | 12.46 | 2023-08-13 | 76 | 2 | 12 | Actual |
| 6495 | 4100.00 | 2022-10-13 | 76 | 6 | 7 | Budget |
| 3778 | 2900.00 | 2022-08-13 | 76 | 6 | 5 | Budget |
| 683 | 100.00 | 2022-05-13 | 76 | 5 | 6 | Budget |
| 38680 | 1134.00 | 2025-04-13 | 76 | 6 | 6 | Actual |
| 25457 | 53.95 | 2024-04-12 | 76 | 5 | 11 | Actual |
| 21476 | 847.58 | 2023-12-14 | 76 | 6 | 11 | Actual |
| 21275 | 4973.90 | 2023-12-14 | 76 | 6 | 8 | Actual |
| 39093 | 1232.70 | 2025-04-13 | 76 | 6 | 11 | Actual |
| 33224 | 448.64 | 2024-11-12 | 76 | 1 | 11 | Actual |
| 20953 | 62.00 | 2023-12-14 | 76 | 2 | 6 | Actual |
| 2597 | 380.00 | 2022-07-14 | 76 | 1 | 5 | Budget |
| 5078 | 275.00 | 2022-09-13 | 76 | 3 | 6 | Actual |
| 25727 | 2381.00 | 2024-05-12 | 76 | 6 | 3 | Actual |
| 30472 | 624.00 | 2024-09-12 | 76 | 1 | 5 | Actual |
| 637 | 191.00 | 2022-05-13 | 76 | 4 | 6 | Actual |
Generated 2025-06-12 10:44:41.626 UTC