[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 512 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4001 | 189.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
| 28192 | 585.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 36472 | 5179.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 38447 | 562.00 | 2025-05-02 | 76 | 1 | 5 | Actual |
| 30565 | 248.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 17352 | 25.23 | 2023-09-01 | 76 | 5 | 11 | Actual |
| 12364 | 280.00 | 2023-05-02 | 76 | 1 | 3 | Budget |
| 26865 | 3140.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 10726 | 200.00 | 2023-03-02 | 76 | 4 | 6 | Budget |
| 13537 | 4529.00 | 2023-06-01 | 76 | 6 | 3 | Actual |
| 10446 | 440.00 | 2023-03-02 | 76 | 1 | 5 | Actual |
| 4980 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
| 10630 | 107.00 | 2023-03-02 | 76 | 2 | 6 | Actual |
| 38061 | 2408.25 | 2025-04-01 | 76 | 6 | 12 | Actual |
| 14284 | 113.53 | 2023-06-01 | 76 | 3 | 11 | Actual |
| 8445 | 312.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 29520 | 187.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 16239 | 28.42 | 2023-08-02 | 76 | 2 | 11 | Actual |
| 3719 | 380.00 | 2022-09-01 | 76 | 1 | 5 | Budget |
| 6104 | 228.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 32008 | 504.12 | 2024-10-31 | 76 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-11-01 | 76 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-30 | 76 | 6 | 8 | Actual |
| 3953 | 280.00 | 2022-09-01 | 76 | 3 | 6 | Budget |
| 16775 | 2839.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 6248 | 200.00 | 2022-11-01 | 76 | 4 | 6 | Budget |
| 17945 | 123.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 13416 | 3775.39 | 2023-05-02 | 76 | 6 | 8 | Actual |
| 32842 | 84.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 12098 | 4735.00 | 2023-04-01 | 76 | 6 | 7 | Actual |
| 12365 | 297.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 28637 | 11764.94 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 1761 | 250.00 | 2022-07-02 | 76 | 4 | 6 | Actual |
| 15941 | 811.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
| 11239 | 338.00 | 2023-04-01 | 76 | 1 | 3 | Actual |
| 9853 | 3200.00 | 2023-01-30 | 76 | 6 | 7 | Budget |
| 21658 | 2148.00 | 2024-01-30 | 76 | 6 | 3 | Actual |
| 29849 | 375.23 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 6575 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 36240 | 298.00 | 2025-03-02 | 76 | 1 | 6 | Actual |
| 20621 | 795.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 7477 | 1051.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
Generated 2025-07-01 16:55:57.541 UTC