[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1061 > < TAKE 992 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8068 | 550.00 | 2022-11-16 | 76 | 1 | 4 | Budget |
| 2460 | 550.00 | 2022-06-16 | 76 | 1 | 4 | Budget |
| 17065 | 2573.00 | 2023-07-16 | 76 | 6 | 7 | Actual |
| 21715 | 103.00 | 2023-12-14 | 76 | 7 | 3 | Actual |
| 19923 | 81.00 | 2023-10-16 | 76 | 2 | 6 | Actual |
| 24016 | 125.00 | 2024-02-13 | 76 | 5 | 6 | Actual |
| 30975 | 347.57 | 2024-08-15 | 76 | 1 | 11 | Actual |
| 9330 | 392.00 | 2022-12-14 | 76 | 1 | 5 | Actual |
| 24965 | 39.00 | 2024-03-15 | 76 | 2 | 6 | Actual |
| 35609 | 43.31 | 2024-12-14 | 76 | 5 | 11 | Actual |
| 5310 | 364.00 | 2022-08-16 | 76 | 1 | 7 | Actual |
| 11706 | 280.00 | 2023-02-13 | 76 | 1 | 6 | Budget |
| 37941 | 5683.84 | 2025-02-13 | 76 | 6 | 11 | Actual |
| 17444 | 10.33 | 2023-07-16 | 76 | 1 | 12 | Actual |
| 12364 | 280.00 | 2023-03-16 | 76 | 1 | 3 | Budget |
| 10445 | 380.00 | 2023-01-14 | 76 | 1 | 5 | Budget |
| 34429 | 219.91 | 2024-11-15 | 76 | 4 | 11 | Actual |
| 15111 | 775.34 | 2023-05-16 | 76 | 1 | 8 | Actual |
| 19277 | 168.85 | 2023-09-15 | 76 | 1 | 11 | Actual |
| 13718 | 421.00 | 2023-04-15 | 76 | 1 | 5 | Actual |
| 15286 | 76.29 | 2023-05-16 | 76 | 3 | 11 | Actual |
| 7943 | 929.00 | 2022-11-16 | 76 | 6 | 3 | Actual |
| 411 | 846.00 | 2022-04-15 | 76 | 6 | 5 | Actual |
| 29439 | 237.00 | 2024-07-15 | 76 | 1 | 6 | Actual |
| 1616 | 200.00 | 2022-05-16 | 76 | 1 | 6 | Budget |
| 6683 | 4275.40 | 2022-09-15 | 76 | 6 | 8 | Actual |
| 28482 | 867.00 | 2024-06-15 | 76 | 1 | 7 | Actual |
| 36267 | 76.00 | 2025-01-14 | 76 | 2 | 6 | Actual |
| 28958 | 1731.64 | 2024-06-15 | 76 | 6 | 12 | Actual |
| 11566 | 380.00 | 2023-02-13 | 76 | 1 | 5 | Budget |
| 25403 | 82.68 | 2024-03-15 | 76 | 3 | 11 | Actual |
| 29904 | 234.81 | 2024-07-15 | 76 | 3 | 11 | Actual |
| 26501 | 105.02 | 2024-04-14 | 76 | 4 | 11 | Actual |
| 25348 | 168.85 | 2024-03-15 | 76 | 1 | 11 | Actual |
| 11239 | 338.00 | 2023-02-13 | 76 | 1 | 3 | Actual |
| 9793 | 515.00 | 2022-12-14 | 76 | 1 | 7 | Actual |
| 35700 | 247.57 | 2024-12-14 | 76 | 1 | 12 | Actual |
| 4512 | 280.00 | 2022-08-16 | 76 | 1 | 3 | Budget |
| 83 | 750.00 | 2022-04-15 | 76 | 6 | 3 | Budget |
| 23695 | 105.00 | 2024-02-13 | 76 | 7 | 3 | Actual |
| 15139 | 301.09 | 2023-05-16 | 76 | 2 | 8 | Actual |
| 12834 | 260.00 | 2023-03-16 | 76 | 1 | 6 | Actual |
Generated 2025-05-15 17:46:30.814 UTC