[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 384 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30565 | 248.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
| 26501 | 105.02 | 2024-05-04 | 76 | 4 | 11 | Actual |
| 25348 | 168.85 | 2024-04-04 | 76 | 1 | 11 | Actual |
| 18683 | 423.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 10042 | 2200.00 | 2023-01-03 | 76 | 6 | 8 | Budget |
| 6822 | 732.00 | 2022-11-05 | 76 | 6 | 3 | Actual |
| 4374 | 200.00 | 2022-08-05 | 76 | 2 | 8 | Budget |
| 17771 | 327.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 5448 | 380.00 | 2022-09-05 | 76 | 1 | 8 | Budget |
| 13026 | 156.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 2984 | 1167.00 | 2022-07-06 | 76 | 6 | 6 | Actual |
| 36995 | 359.15 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 33426 | 50.76 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 9793 | 515.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 38061 | 2408.25 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 34456 | 82.68 | 2024-12-05 | 76 | 5 | 11 | Actual |
| 29043 | 569.68 | 2024-07-05 | 76 | 2 | 13 | Actual |
| 10446 | 440.00 | 2023-02-03 | 76 | 1 | 5 | Actual |
| 3125 | 4742.00 | 2022-07-06 | 76 | 6 | 7 | Actual |
| 28482 | 867.00 | 2024-07-05 | 76 | 1 | 7 | Actual |
| 7694 | 380.00 | 2022-11-05 | 76 | 1 | 8 | Budget |
| 12978 | 200.00 | 2023-04-05 | 76 | 4 | 6 | Budget |
| 28838 | 2000.80 | 2024-07-05 | 76 | 6 | 11 | Actual |
| 16033 | 8501.00 | 2023-07-06 | 76 | 6 | 7 | Actual |
| 18563 | 784.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 18272 | 147.57 | 2023-09-05 | 76 | 1 | 11 | Actual |
| 28637 | 11764.94 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 19683 | 220.00 | 2023-11-05 | 76 | 7 | 3 | Actual |
| 10583 | 260.00 | 2023-02-03 | 76 | 1 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-06 | 76 | 6 | 7 | Budget |
| 25019 | 113.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-05 | 76 | 6 | 6 | Actual |
| 8446 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 24016 | 125.00 | 2024-03-04 | 76 | 5 | 6 | Actual |
| 22278 | 5673.91 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-05 | 76 | 6 | 8 | Actual |
| 3857 | 293.00 | 2022-08-05 | 76 | 1 | 6 | Actual |
| 12426 | 1000.00 | 2023-04-05 | 76 | 6 | 3 | Budget |
| 11850 | 195.00 | 2023-03-05 | 76 | 4 | 6 | Actual |
| 1012 | 200.00 | 2022-05-05 | 76 | 2 | 8 | Budget |
| 18327 | 80.55 | 2023-09-05 | 76 | 3 | 11 | Actual |
Generated 2025-06-04 13:37:45.114 UTC