[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 512 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25170 | 5356.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 16239 | 28.42 | 2023-07-07 | 76 | 2 | 11 | Actual |
| 2926 | 129.00 | 2022-07-07 | 76 | 5 | 6 | Actual |
| 4651 | 102.00 | 2022-09-06 | 76 | 7 | 3 | Actual |
| 16153 | 8510.33 | 2023-07-07 | 76 | 6 | 8 | Actual |
| 3905 | 134.00 | 2022-08-06 | 76 | 2 | 6 | Actual |
| 5496 | 200.00 | 2022-09-06 | 76 | 2 | 8 | Budget |
| 31888 | 884.00 | 2024-10-05 | 76 | 1 | 7 | Actual |
| 24197 | 723.82 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 12932 | 280.00 | 2023-04-06 | 76 | 3 | 6 | Budget |
| 28896 | 310.34 | 2024-07-06 | 76 | 1 | 12 | Actual |
| 27863 | 194.24 | 2024-06-05 | 76 | 1 | 13 | Actual |
| 32209 | 84.80 | 2024-10-05 | 76 | 5 | 11 | Actual |
| 11707 | 286.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 19305 | 25.23 | 2023-10-06 | 76 | 2 | 11 | Actual |
| 1476 | 441.00 | 2022-06-06 | 76 | 1 | 5 | Actual |
| 1868 | 2135.00 | 2022-06-06 | 76 | 6 | 6 | Actual |
| 17945 | 123.00 | 2023-09-06 | 76 | 4 | 6 | Actual |
| 10582 | 280.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 29636 | 926.00 | 2024-08-05 | 76 | 1 | 7 | Actual |
| 11299 | 1000.00 | 2023-03-06 | 76 | 6 | 3 | Budget |
| 1714 | 263.00 | 2022-06-06 | 76 | 3 | 6 | Actual |
| 36240 | 298.00 | 2025-02-04 | 76 | 1 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-06 | 76 | 6 | 6 | Actual |
| 26501 | 105.02 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 26298 | 1019.28 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 4247 | 1357.00 | 2022-08-06 | 76 | 6 | 7 | Actual |
| 35171 | 168.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 10972 | 3200.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 35700 | 247.57 | 2025-01-04 | 76 | 1 | 12 | Actual |
| 4698 | 550.00 | 2022-09-06 | 76 | 1 | 4 | Budget |
| 16775 | 2839.00 | 2023-08-06 | 76 | 6 | 5 | Actual |
| 17123 | 698.06 | 2023-08-06 | 76 | 1 | 8 | Actual |
| 23638 | 4392.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 23990 | 151.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 8539 | 100.00 | 2022-12-07 | 76 | 5 | 6 | Budget |
| 10120 | 275.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 162 | 60.00 | 2022-05-06 | 76 | 7 | 3 | Budget |
| 9514 | 102.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 26713 | 167.92 | 2024-05-05 | 76 | 1 | 13 | Actual |
| 28192 | 585.00 | 2024-07-06 | 76 | 1 | 5 | Actual |
| 20621 | 795.00 | 2023-12-07 | 76 | 1 | 3 | Actual |
Generated 2025-06-05 03:13:43.054 UTC