[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 768 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28804 | 44.38 | 2024-07-03 | 76 | 5 | 11 | Actual |
| 31030 | 244.38 | 2024-09-02 | 76 | 3 | 11 | Actual |
| 7615 | 1262.00 | 2022-11-03 | 76 | 6 | 7 | Actual |
| 26298 | 1019.28 | 2024-05-02 | 76 | 1 | 8 | Actual |
| 637 | 191.00 | 2022-05-03 | 76 | 4 | 6 | Actual |
| 7088 | 339.00 | 2022-11-03 | 76 | 1 | 5 | Actual |
| 38482 | 3478.00 | 2025-04-03 | 76 | 6 | 5 | Actual |
| 23909 | 249.00 | 2024-03-02 | 76 | 1 | 6 | Actual |
| 25814 | 636.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
| 2275 | 294.00 | 2022-07-04 | 76 | 1 | 3 | Actual |
| 9793 | 515.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 11957 | 1600.00 | 2023-03-03 | 76 | 6 | 6 | Budget |
| 29579 | 839.00 | 2024-08-02 | 76 | 6 | 6 | Actual |
| 4760 | 3904.00 | 2022-09-03 | 76 | 6 | 4 | Actual |
| 34904 | 873.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 36530 | 1125.34 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 12553 | 480.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 13753 | 3463.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 19838 | 1877.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 38950 | 400.77 | 2025-04-03 | 76 | 1 | 11 | Actual |
| 21213 | 867.76 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 9065 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
| 6622 | 304.12 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 17471 | 12.46 | 2023-08-03 | 76 | 2 | 12 | Actual |
| 36147 | 716.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2024-05-02 | 76 | 6 | 5 | Actual |
| 6153 | 100.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 5078 | 275.00 | 2022-09-03 | 76 | 3 | 6 | Actual |
| 3125 | 4742.00 | 2022-07-04 | 76 | 6 | 7 | Actual |
| 15139 | 301.09 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 8207 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 18153 | 614.73 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 26830 | 690.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 29757 | 504.12 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 19477 | 12.46 | 2023-10-03 | 76 | 1 | 12 | Actual |
| 37176 | 176.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 8739 | 3200.00 | 2022-12-04 | 76 | 6 | 7 | Budget |
| 8270 | 2100.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 3253 | 234.42 | 2022-07-04 | 76 | 2 | 8 | Actual |
| 30797 | 6538.00 | 2024-09-02 | 76 | 6 | 7 | Actual |
| 8599 | 1500.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
| 6355 | 1629.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
Generated 2025-06-02 21:21:10.658 UTC