[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1062 > < TAKE 1000
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14876 | 249.00 | 2023-05-15 | 76 | 3 | 6 | Actual |
| 2655 | 1650.00 | 2022-06-15 | 76 | 6 | 5 | Actual |
| 4981 | 239.00 | 2022-08-15 | 76 | 1 | 6 | Actual |
| 10367 | 2000.00 | 2023-01-13 | 76 | 6 | 4 | Budget |
| 36089 | 4659.00 | 2025-01-13 | 76 | 6 | 4 | Actual |
| 35970 | 2110.00 | 2025-01-13 | 76 | 6 | 3 | Actual |
| 4247 | 1357.00 | 2022-07-15 | 76 | 6 | 7 | Actual |
| 38595 | 302.00 | 2025-03-15 | 76 | 3 | 6 | Actual |
| 23369 | 103.95 | 2024-01-13 | 76 | 3 | 11 | Actual |
| 37445 | 333.00 | 2025-02-12 | 76 | 3 | 6 | Actual |
| 21275 | 4973.90 | 2023-11-15 | 76 | 6 | 8 | Actual |
| 24576 | 30.55 | 2024-02-12 | 76 | 6 | 12 | Actual |
| 31420 | 2615.00 | 2024-09-13 | 76 | 6 | 3 | Actual |
| 23758 | 2265.00 | 2024-02-12 | 76 | 6 | 4 | Actual |
| 20036 | 676.00 | 2023-10-15 | 76 | 6 | 6 | Actual |
| 6822 | 732.00 | 2022-10-15 | 76 | 6 | 3 | Actual |
| 21361 | 85.87 | 2023-11-15 | 76 | 2 | 11 | Actual |
| 16914 | 148.00 | 2023-07-15 | 76 | 4 | 6 | Actual |
| 32419 | 408.28 | 2024-09-13 | 76 | 2 | 13 | Actual |
| 21241 | 387.45 | 2023-11-15 | 76 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-10-15 | 76 | 1 | 8 | Actual |
| 24845 | 317.00 | 2024-03-14 | 76 | 1 | 5 | Actual |
| 21388 | 102.89 | 2023-11-15 | 76 | 3 | 11 | Actual |
| 18923 | 206.00 | 2023-09-14 | 76 | 3 | 6 | Actual |
| 9251 | 2000.00 | 2022-12-13 | 76 | 6 | 4 | Budget |
| 7417 | 98.00 | 2022-10-15 | 76 | 5 | 6 | Actual |
| 35609 | 43.31 | 2024-12-13 | 76 | 5 | 11 | Actual |
| 8539 | 100.00 | 2022-11-15 | 76 | 5 | 6 | Budget |
| 35528 | 170.98 | 2024-12-13 | 76 | 2 | 11 | Actual |
| 21954 | 67.00 | 2023-12-13 | 76 | 2 | 6 | Actual |
| 30646 | 174.00 | 2024-08-14 | 76 | 4 | 6 | Actual |
| 34576 | 117.78 | 2024-11-14 | 76 | 2 | 12 | Actual |
| 4760 | 3904.00 | 2022-08-15 | 76 | 6 | 4 | Actual |
| 23456 | 449.70 | 2024-01-13 | 76 | 6 | 11 | Actual |
| 10971 | 1380.00 | 2023-01-13 | 76 | 6 | 7 | Actual |
| 37621 | 6424.00 | 2025-02-12 | 76 | 6 | 7 | Actual |
| 36055 | 1035.00 | 2025-01-13 | 76 | 1 | 4 | Actual |
| 18895 | 85.00 | 2023-09-14 | 76 | 2 | 6 | Actual |
| 4980 | 200.00 | 2022-08-15 | 76 | 1 | 6 | Budget |
| 18095 | 7714.00 | 2023-08-15 | 76 | 6 | 7 | Actual |
| 31328 | 2690.78 | 2024-08-14 | 76 | 6 | 13 | Actual |
Generated 2025-05-14 20:55:02.679 UTC