[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 256 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39093 | 1232.70 | 2025-04-04 | 76 | 6 | 11 | Actual |
| 30620 | 263.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
| 15286 | 76.29 | 2023-06-04 | 76 | 3 | 11 | Actual |
| 6496 | 6363.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 36055 | 1035.00 | 2025-02-02 | 76 | 1 | 4 | Actual |
| 24938 | 186.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
| 20621 | 795.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 4840 | 400.00 | 2022-09-04 | 76 | 1 | 5 | Actual |
| 22217 | 702.61 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 27980 | 751.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
| 20305 | 192.25 | 2023-11-04 | 76 | 1 | 11 | Actual |
| 4434 | 2600.00 | 2022-08-04 | 76 | 6 | 8 | Budget |
| 20360 | 57.14 | 2023-11-04 | 76 | 3 | 11 | Actual |
| 38567 | 118.00 | 2025-04-04 | 76 | 2 | 6 | Actual |
| 36472 | 5179.00 | 2025-02-02 | 76 | 6 | 7 | Actual |
| 4108 | 1118.00 | 2022-08-04 | 76 | 6 | 6 | Actual |
| 3719 | 380.00 | 2022-08-04 | 76 | 1 | 5 | Budget |
| 1396 | 2637.00 | 2022-06-04 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2022-11-04 | 76 | 6 | 4 | Budget |
| 2984 | 1167.00 | 2022-07-05 | 76 | 6 | 6 | Actual |
| 12552 | 528.00 | 2023-04-04 | 76 | 1 | 4 | Actual |
| 12426 | 1000.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
| 20834 | 394.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 4651 | 102.00 | 2022-09-04 | 76 | 7 | 3 | Actual |
| 39271 | 269.68 | 2025-04-04 | 76 | 1 | 13 | Actual |
| 12225 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 83 | 750.00 | 2022-05-04 | 76 | 6 | 3 | Budget |
| 12979 | 214.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
| 8678 | 400.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 31296 | 324.06 | 2024-09-03 | 76 | 2 | 13 | Actual |
| 18775 | 341.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
| 14928 | 113.00 | 2023-06-04 | 76 | 5 | 6 | Actual |
| 24459 | 1125.25 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 34576 | 117.78 | 2024-12-04 | 76 | 2 | 12 | Actual |
| 30855 | 1238.98 | 2024-09-03 | 76 | 1 | 8 | Actual |
| 28896 | 310.34 | 2024-07-04 | 76 | 1 | 12 | Actual |
| 20214 | 473.82 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 6684 | 2600.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 26004 | 144.00 | 2024-05-03 | 76 | 1 | 6 | Actual |
| 16860 | 67.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 35380 | 1014.74 | 2025-01-02 | 76 | 1 | 8 | Actual |
Generated 2025-06-03 07:52:09.430 UTC