[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 496 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33306 | 153.95 | 2024-10-14 | 76 | 4 | 11 | Actual |
| 8599 | 1500.00 | 2022-11-15 | 76 | 6 | 6 | Budget |
| 36347 | 146.00 | 2025-01-13 | 76 | 5 | 6 | Actual |
| 23816 | 344.00 | 2024-02-12 | 76 | 1 | 5 | Actual |
| 28312 | 77.00 | 2024-06-14 | 76 | 2 | 6 | Actual |
| 36240 | 298.00 | 2025-01-13 | 76 | 1 | 6 | Actual |
| 27543 | 389.06 | 2024-05-14 | 76 | 1 | 11 | Actual |
| 16153 | 8510.33 | 2023-06-15 | 76 | 6 | 8 | Actual |
| 27365 | 7904.00 | 2024-05-14 | 76 | 6 | 7 | Actual |
| 14012 | 550.00 | 2023-04-14 | 76 | 1 | 7 | Actual |
| 32182 | 190.12 | 2024-09-13 | 76 | 4 | 11 | Actual |
| 1476 | 441.00 | 2022-05-15 | 76 | 1 | 5 | Actual |
| 14608 | 94.00 | 2023-05-15 | 76 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2024-02-12 | 76 | 6 | 3 | Actual |
| 21033 | 121.00 | 2023-11-15 | 76 | 5 | 6 | Actual |
| 11051 | 688.97 | 2023-01-13 | 76 | 1 | 8 | Actual |
| 18153 | 614.73 | 2023-08-15 | 76 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-04-14 | 76 | 6 | 8 | Actual |
| 22959 | 272.00 | 2024-01-13 | 76 | 3 | 6 | Actual |
| 16354 | 997.59 | 2023-06-15 | 76 | 6 | 11 | Actual |
| 3530 | 90.00 | 2022-07-15 | 76 | 7 | 3 | Budget |
| 13087 | 1196.00 | 2023-03-15 | 76 | 6 | 6 | Actual |
| 10971 | 1380.00 | 2023-01-13 | 76 | 6 | 7 | Actual |
| 31057 | 212.47 | 2024-08-14 | 76 | 4 | 11 | Actual |
| 38978 | 172.04 | 2025-03-15 | 76 | 2 | 11 | Actual |
| 26419 | 196.51 | 2024-04-13 | 76 | 1 | 11 | Actual |
| 22159 | 3681.00 | 2023-12-13 | 76 | 6 | 7 | Actual |
| 3953 | 280.00 | 2022-07-15 | 76 | 3 | 6 | Budget |
| 17679 | 456.00 | 2023-08-15 | 76 | 1 | 4 | Actual |
| 24459 | 1125.25 | 2024-02-12 | 76 | 6 | 11 | Actual |
| 20360 | 57.14 | 2023-10-15 | 76 | 3 | 11 | Actual |
| 34997 | 654.00 | 2024-12-13 | 76 | 1 | 5 | Actual |
| 18563 | 784.00 | 2023-09-14 | 76 | 1 | 3 | Actual |
| 5028 | 100.00 | 2022-08-15 | 76 | 2 | 6 | Budget |
| 13355 | 200.00 | 2023-03-15 | 76 | 2 | 8 | Budget |
| 18895 | 85.00 | 2023-09-14 | 76 | 2 | 6 | Actual |
| 12035 | 480.00 | 2023-02-12 | 76 | 1 | 7 | Budget |
| 21213 | 867.76 | 2023-11-15 | 76 | 1 | 8 | Actual |
| 16211 | 184.81 | 2023-06-15 | 76 | 1 | 11 | Actual |
| 2412 | 60.00 | 2022-06-15 | 76 | 7 | 3 | Budget |
| 8128 | 2000.00 | 2022-11-15 | 76 | 6 | 4 | Budget |
| 30259 | 817.00 | 2024-08-14 | 76 | 1 | 3 | Actual |
Generated 2025-05-14 17:56:13.139 UTC