[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1062 > < TAKE 120 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3856 | 200.00 | 2022-08-04 | 76 | 1 | 6 | Budget |
| 22846 | 2877.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
| 16239 | 28.42 | 2023-07-05 | 76 | 2 | 11 | Actual |
| 35700 | 247.57 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 13840 | 64.00 | 2023-05-04 | 76 | 2 | 6 | Actual |
| 17151 | 298.06 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 27365 | 7904.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 1538 | 1700.00 | 2022-06-04 | 76 | 6 | 5 | Budget |
| 7324 | 280.00 | 2022-11-04 | 76 | 3 | 6 | Budget |
| 27330 | 816.00 | 2024-06-03 | 76 | 1 | 7 | Actual |
| 3719 | 380.00 | 2022-08-04 | 76 | 1 | 5 | Budget |
| 25944 | 2190.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
| 4981 | 239.00 | 2022-09-04 | 76 | 1 | 6 | Actual |
| 32757 | 2142.00 | 2024-11-03 | 76 | 6 | 5 | Actual |
| 33518 | 245.12 | 2024-11-03 | 76 | 1 | 13 | Actual |
| 8539 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 24965 | 39.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
| 31477 | 180.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 15650 | 1071.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 24668 | 3019.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 15998 | 558.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 27423 | 1082.92 | 2024-06-03 | 76 | 1 | 8 | Actual |
| 16940 | 107.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 2134 | 200.00 | 2022-06-04 | 76 | 2 | 8 | Budget |
| 9467 | 280.00 | 2023-01-02 | 76 | 1 | 6 | Budget |
| 6248 | 200.00 | 2022-10-04 | 76 | 4 | 6 | Budget |
| 270 | 1201.00 | 2022-05-04 | 76 | 6 | 4 | Actual |
| 32042 | 10651.28 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 33340 | 624.17 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 2925 | 100.00 | 2022-07-05 | 76 | 5 | 6 | Budget |
| 19803 | 449.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 23194 | 648.06 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 1396 | 2637.00 | 2022-06-04 | 76 | 6 | 4 | Actual |
| 5230 | 2758.00 | 2022-09-04 | 76 | 6 | 6 | Actual |
| 25170 | 5356.00 | 2024-04-03 | 76 | 6 | 7 | Actual |
| 36347 | 146.00 | 2025-02-02 | 76 | 5 | 6 | Actual |
| 38234 | 767.00 | 2025-04-04 | 76 | 1 | 3 | Actual |
| 34375 | 78.42 | 2024-12-04 | 76 | 2 | 11 | Actual |
| 16033 | 8501.00 | 2023-07-05 | 76 | 6 | 7 | Actual |
| 13894 | 163.00 | 2023-05-04 | 76 | 4 | 6 | Actual |
| 7417 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
Generated 2025-06-03 13:15:33.420 UTC