[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1062 > < TAKE 125 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17806 | 2928.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 8069 | 624.00 | 2022-12-16 | 76 | 1 | 4 | Actual |
| 32955 | 654.00 | 2024-11-14 | 76 | 6 | 6 | Actual |
| 20776 | 1927.00 | 2023-12-16 | 76 | 6 | 4 | Actual |
| 36321 | 230.00 | 2025-02-13 | 76 | 4 | 6 | Actual |
| 9466 | 304.00 | 2023-01-13 | 76 | 1 | 6 | Actual |
| 18415 | 1053.97 | 2023-09-15 | 76 | 6 | 11 | Actual |
| 4108 | 1118.00 | 2022-08-15 | 76 | 6 | 6 | Actual |
| 27805 | 2969.96 | 2024-06-14 | 76 | 6 | 12 | Actual |
| 5885 | 1769.00 | 2022-10-15 | 76 | 6 | 4 | Actual |
| 14135 | 334.42 | 2023-05-15 | 76 | 2 | 8 | Actual |
| 25849 | 2766.00 | 2024-05-14 | 76 | 6 | 4 | Actual |
| 12285 | 5551.18 | 2023-03-15 | 76 | 6 | 8 | Actual |
| 4001 | 189.00 | 2022-08-15 | 76 | 4 | 6 | Actual |
| 7943 | 929.00 | 2022-12-16 | 76 | 6 | 3 | Actual |
| 23256 | 7202.73 | 2024-02-13 | 76 | 6 | 8 | Actual |
| 27133 | 237.00 | 2024-06-14 | 76 | 1 | 6 | Actual |
| 35197 | 110.00 | 2025-01-13 | 76 | 5 | 6 | Actual |
| 22904 | 187.00 | 2024-02-13 | 76 | 1 | 6 | Actual |
| 30762 | 735.00 | 2024-09-14 | 76 | 1 | 7 | Actual |
| 12883 | 100.00 | 2023-04-15 | 76 | 2 | 6 | Budget |
| 9467 | 280.00 | 2023-01-13 | 76 | 1 | 6 | Budget |
| 10583 | 260.00 | 2023-02-13 | 76 | 1 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-15 | 76 | 6 | 13 | Actual |
| 8396 | 131.00 | 2022-12-16 | 76 | 2 | 6 | Actual |
| 35171 | 168.00 | 2025-01-13 | 76 | 4 | 6 | Actual |
| 5557 | 2600.00 | 2022-09-15 | 76 | 6 | 8 | Budget |
| 20036 | 676.00 | 2023-11-15 | 76 | 6 | 6 | Actual |
| 38061 | 2408.25 | 2025-03-15 | 76 | 6 | 12 | Actual |
| 22599 | 750.00 | 2024-02-13 | 76 | 1 | 3 | Actual |
| 31598 | 743.00 | 2024-10-14 | 76 | 1 | 5 | Actual |
| 39331 | 4076.77 | 2025-04-15 | 76 | 6 | 13 | Actual |
| 9191 | 495.00 | 2023-01-13 | 76 | 1 | 4 | Actual |
| 36267 | 76.00 | 2025-02-13 | 76 | 2 | 6 | Actual |
| 7804 | 2200.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
| 34170 | 6485.00 | 2024-12-15 | 76 | 6 | 7 | Actual |
| 32509 | 866.00 | 2024-11-14 | 76 | 1 | 3 | Actual |
| 9793 | 515.00 | 2023-01-13 | 76 | 1 | 7 | Actual |
| 23456 | 449.70 | 2024-02-13 | 76 | 6 | 11 | Actual |
| 14311 | 83.74 | 2023-05-15 | 76 | 4 | 11 | Actual |
| 17325 | 100.76 | 2023-08-15 | 76 | 4 | 11 | Actual |
Generated 2025-06-14 04:30:15.662 UTC