[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 62 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12035 | 480.00 | 2023-02-13 | 76 | 1 | 7 | Budget |
| 24633 | 780.00 | 2024-03-15 | 76 | 1 | 3 | Actual |
| 21120 | 515.00 | 2023-11-16 | 76 | 1 | 7 | Actual |
| 25376 | 28.42 | 2024-03-15 | 76 | 2 | 11 | Actual |
| 36530 | 1125.34 | 2025-01-14 | 76 | 1 | 8 | Actual |
| 2783 | 71.00 | 2022-06-16 | 76 | 2 | 6 | Actual |
| 19064 | 522.00 | 2023-09-15 | 76 | 1 | 7 | Actual |
| 33847 | 573.00 | 2024-11-15 | 76 | 1 | 5 | Actual |
| 22034 | 80.00 | 2023-12-14 | 76 | 5 | 6 | Actual |
| 30294 | 1979.00 | 2024-08-15 | 76 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2024-04-14 | 76 | 6 | 3 | Actual |
| 9387 | 2884.00 | 2022-12-14 | 76 | 6 | 5 | Actual |
| 26474 | 108.21 | 2024-04-14 | 76 | 3 | 11 | Actual |
| 742 | 896.00 | 2022-04-15 | 76 | 6 | 6 | Actual |
| 37854 | 255.02 | 2025-02-13 | 76 | 3 | 11 | Actual |
| 10181 | 1000.00 | 2023-01-14 | 76 | 6 | 3 | Budget |
| 6153 | 100.00 | 2022-09-15 | 76 | 2 | 6 | Budget |
| 34170 | 6485.00 | 2024-11-15 | 76 | 6 | 7 | Actual |
| 1211 | 750.00 | 2022-05-16 | 76 | 6 | 3 | Budget |
| 21333 | 126.29 | 2023-11-16 | 76 | 1 | 11 | Actual |
| 26359 | 8540.63 | 2024-04-14 | 76 | 6 | 8 | Actual |
| 19477 | 12.46 | 2023-09-15 | 76 | 1 | 12 | Actual |
| 16239 | 28.42 | 2023-06-16 | 76 | 2 | 11 | Actual |
| 15743 | 3276.00 | 2023-06-16 | 76 | 6 | 5 | Actual |
| 25457 | 53.95 | 2024-03-15 | 76 | 5 | 11 | Actual |
| 11566 | 380.00 | 2023-02-13 | 76 | 1 | 5 | Budget |
| 13165 | 436.00 | 2023-03-16 | 76 | 1 | 7 | Actual |
| 13025 | 100.00 | 2023-03-16 | 76 | 5 | 6 | Budget |
| 27772 | 49.70 | 2024-05-15 | 76 | 2 | 12 | Actual |
| 20834 | 394.00 | 2023-11-16 | 76 | 1 | 5 | Actual |
| 25849 | 2766.00 | 2024-04-14 | 76 | 6 | 4 | Actual |
| 3204 | 380.00 | 2022-06-16 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2022-10-16 | 76 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-07-16 | 76 | 1 | 8 | Budget |
| 2412 | 60.00 | 2022-06-16 | 76 | 7 | 3 | Budget |
| 36558 | 487.45 | 2025-01-14 | 76 | 2 | 8 | Actual |
| 19099 | 5888.00 | 2023-09-15 | 76 | 6 | 7 | Actual |
| 15111 | 775.34 | 2023-05-16 | 76 | 1 | 8 | Actual |
| 15650 | 1071.00 | 2023-06-16 | 76 | 6 | 4 | Actual |
| 25228 | 751.10 | 2024-03-15 | 76 | 1 | 8 | Actual |
| 31772 | 168.00 | 2024-09-14 | 76 | 4 | 6 | Actual |
| 24576 | 30.55 | 2024-02-13 | 76 | 6 | 12 | Actual |
Generated 2025-05-15 12:19:31.489 UTC