[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 62 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34610 | 1782.71 | 2024-12-08 | 76 | 6 | 12 | Actual |
| 26740 | 399.50 | 2024-05-07 | 76 | 2 | 13 | Actual |
| 12755 | 2800.00 | 2023-04-08 | 76 | 6 | 5 | Budget |
| 14636 | 397.00 | 2023-06-08 | 76 | 1 | 4 | Actual |
| 18214 | 7731.53 | 2023-09-08 | 76 | 6 | 8 | Actual |
| 22542 | 36.93 | 2024-01-06 | 76 | 6 | 12 | Actual |
| 7804 | 2200.00 | 2022-11-08 | 76 | 6 | 8 | Budget |
| 35442 | 6704.24 | 2025-01-06 | 76 | 6 | 8 | Actual |
| 29931 | 199.70 | 2024-08-07 | 76 | 4 | 11 | Actual |
| 25727 | 2381.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 18868 | 170.00 | 2023-10-08 | 76 | 1 | 6 | Actual |
| 15259 | 27.36 | 2023-06-08 | 76 | 2 | 11 | Actual |
| 18683 | 423.00 | 2023-10-08 | 76 | 1 | 4 | Actual |
| 17651 | 105.00 | 2023-09-08 | 76 | 7 | 3 | Actual |
| 9793 | 515.00 | 2023-01-06 | 76 | 1 | 7 | Actual |
| 32722 | 643.00 | 2024-11-07 | 76 | 1 | 5 | Actual |
| 5496 | 200.00 | 2022-09-08 | 76 | 2 | 8 | Budget |
| 38680 | 1134.00 | 2025-04-08 | 76 | 6 | 6 | Actual |
| 32544 | 1574.00 | 2024-11-07 | 76 | 6 | 3 | Actual |
| 19683 | 220.00 | 2023-11-08 | 76 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2023-02-06 | 76 | 6 | 8 | Actual |
| 21927 | 190.00 | 2024-01-06 | 76 | 1 | 6 | Actual |
| 22418 | 110.34 | 2024-01-06 | 76 | 4 | 11 | Actual |
| 23101 | 525.00 | 2024-02-06 | 76 | 1 | 7 | Actual |
| 24197 | 723.82 | 2024-03-07 | 76 | 1 | 8 | Actual |
| 8925 | 3999.64 | 2022-12-09 | 76 | 6 | 8 | Actual |
| 19535 | 28.42 | 2023-10-08 | 76 | 6 | 12 | Actual |
| 10120 | 275.00 | 2023-02-06 | 76 | 1 | 3 | Actual |
| 12097 | 3200.00 | 2023-03-08 | 76 | 6 | 7 | Budget |
| 27652 | 84.80 | 2024-06-07 | 76 | 5 | 11 | Actual |
| 3253 | 234.42 | 2022-07-09 | 76 | 2 | 8 | Actual |
| 5825 | 564.00 | 2022-10-08 | 76 | 1 | 4 | Actual |
| 34347 | 445.45 | 2024-12-08 | 76 | 1 | 11 | Actual |
| 12505 | 90.00 | 2023-04-08 | 76 | 7 | 3 | Actual |
| 2335 | 750.00 | 2022-07-09 | 76 | 6 | 3 | Budget |
| 15405 | 16.72 | 2023-06-08 | 76 | 1 | 12 | Actual |
| 11628 | 4520.00 | 2023-03-08 | 76 | 6 | 5 | Actual |
| 8819 | 380.00 | 2022-12-09 | 76 | 1 | 8 | Budget |
| 33306 | 153.95 | 2024-11-07 | 76 | 4 | 11 | Actual |
| 13813 | 216.00 | 2023-05-08 | 76 | 1 | 6 | Actual |
| 32209 | 84.80 | 2024-10-07 | 76 | 5 | 11 | Actual |
| 16293 | 98.63 | 2023-07-09 | 76 | 4 | 11 | Actual |
Generated 2025-06-07 05:20:35.296 UTC