[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 496 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23546 | 29.48 | 2024-02-12 | 76 | 6 | 12 | Actual |
| 32544 | 1574.00 | 2024-11-13 | 76 | 6 | 3 | Actual |
| 33460 | 1455.04 | 2024-11-13 | 76 | 6 | 12 | Actual |
| 18598 | 3573.00 | 2023-10-14 | 76 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2025-04-14 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2022-10-14 | 76 | 6 | 3 | Budget |
| 33881 | 3507.00 | 2024-12-14 | 76 | 6 | 5 | Actual |
| 37587 | 752.00 | 2025-03-14 | 76 | 1 | 7 | Actual |
| 15313 | 110.34 | 2023-06-14 | 76 | 4 | 11 | Actual |
| 28603 | 546.55 | 2024-07-14 | 76 | 2 | 8 | Actual |
| 23314 | 147.57 | 2024-02-12 | 76 | 1 | 11 | Actual |
| 21982 | 245.00 | 2024-01-12 | 76 | 3 | 6 | Actual |
| 11898 | 100.00 | 2023-03-14 | 76 | 5 | 6 | Budget |
| 8445 | 312.00 | 2022-12-15 | 76 | 3 | 6 | Actual |
| 16973 | 724.00 | 2023-08-14 | 76 | 6 | 6 | Actual |
| 26111 | 90.00 | 2024-05-13 | 76 | 5 | 6 | Actual |
| 10971 | 1380.00 | 2023-02-12 | 76 | 6 | 7 | Actual |
| 36472 | 5179.00 | 2025-02-12 | 76 | 6 | 7 | Actual |
| 35761 | 1932.71 | 2025-01-12 | 76 | 6 | 12 | Actual |
| 30592 | 107.00 | 2024-09-13 | 76 | 2 | 6 | Actual |
| 18473 | 20.97 | 2023-09-14 | 76 | 1 | 12 | Actual |
| 25135 | 594.00 | 2024-04-13 | 76 | 1 | 7 | Actual |
| 5449 | 642.00 | 2022-09-14 | 76 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-13 | 76 | 1 | 8 | Actual |
| 884 | 3100.00 | 2022-05-14 | 76 | 6 | 7 | Budget |
| 26562 | 343.32 | 2024-05-13 | 76 | 6 | 11 | Actual |
| 15053 | 8778.00 | 2023-06-14 | 76 | 6 | 7 | Actual |
| 8397 | 100.00 | 2022-12-15 | 76 | 2 | 6 | Budget |
| 7943 | 929.00 | 2022-12-15 | 76 | 6 | 3 | Actual |
| 28134 | 5681.00 | 2024-07-14 | 76 | 6 | 4 | Actual |
| 29016 | 271.43 | 2024-07-14 | 76 | 1 | 13 | Actual |
| 7694 | 380.00 | 2022-11-14 | 76 | 1 | 8 | Budget |
| 8069 | 624.00 | 2022-12-15 | 76 | 1 | 4 | Actual |
| 5125 | 200.00 | 2022-09-14 | 76 | 4 | 6 | Budget |
| 34490 | 4148.71 | 2024-12-14 | 76 | 6 | 11 | Actual |
| 9514 | 102.00 | 2023-01-12 | 76 | 2 | 6 | Actual |
| 11707 | 286.00 | 2023-03-14 | 76 | 1 | 6 | Actual |
| 13658 | 2310.00 | 2023-05-14 | 76 | 6 | 4 | Actual |
| 9564 | 280.00 | 2023-01-12 | 76 | 3 | 6 | Budget |
| 38061 | 2408.25 | 2025-03-14 | 76 | 6 | 12 | Actual |
| 25490 | 579.49 | 2024-04-13 | 76 | 6 | 11 | Actual |
| 17864 | 240.00 | 2023-09-14 | 76 | 1 | 6 | Actual |
Generated 2025-06-13 09:23:51.436 UTC