[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1062 > < TAKE 128 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34078 | 864.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 39271 | 269.68 | 2025-04-04 | 76 | 1 | 13 | Actual |
| 10774 | 120.00 | 2023-02-02 | 76 | 5 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-04 | 76 | 6 | 7 | Actual |
| 18327 | 80.55 | 2023-09-04 | 76 | 3 | 11 | Actual |
| 6763 | 280.00 | 2022-11-04 | 76 | 1 | 3 | Budget |
| 5776 | 101.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 3904 | 100.00 | 2022-08-04 | 76 | 2 | 6 | Budget |
| 7943 | 929.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 3719 | 380.00 | 2022-08-04 | 76 | 1 | 5 | Budget |
| 2196 | 2100.00 | 2022-06-04 | 76 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2023-04-04 | 76 | 6 | 8 | Actual |
| 3530 | 90.00 | 2022-08-04 | 76 | 7 | 3 | Budget |
| 27214 | 203.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 34456 | 82.68 | 2024-12-04 | 76 | 5 | 11 | Actual |
| 17713 | 2732.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 5885 | 1769.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
| 23423 | 28.42 | 2024-02-02 | 76 | 5 | 11 | Actual |
| 25457 | 53.95 | 2024-04-03 | 76 | 5 | 11 | Actual |
| 11051 | 688.97 | 2023-02-02 | 76 | 1 | 8 | Actual |
| 33847 | 573.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 17030 | 558.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 5637 | 280.00 | 2022-10-04 | 76 | 1 | 3 | Budget |
| 19386 | 53.95 | 2023-10-04 | 76 | 5 | 11 | Actual |
| 5636 | 297.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
| 7227 | 280.00 | 2022-11-04 | 76 | 1 | 6 | Budget |
| 6355 | 1629.00 | 2022-10-04 | 76 | 6 | 6 | Actual |
| 1289 | 52.00 | 2022-06-04 | 76 | 7 | 3 | Actual |
| 4433 | 3463.27 | 2022-08-04 | 76 | 6 | 8 | Actual |
| 9065 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 36650 | 435.87 | 2025-02-02 | 76 | 1 | 11 | Actual |
| 11486 | 4093.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
| 9980 | 372.30 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 23816 | 344.00 | 2024-03-03 | 76 | 1 | 5 | Actual |
| 2274 | 280.00 | 2022-07-05 | 76 | 1 | 3 | Budget |
| 26984 | 5529.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 23256 | 7202.73 | 2024-02-02 | 76 | 6 | 8 | Actual |
| 28340 | 339.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 7742 | 229.87 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 35879 | 4094.31 | 2025-01-02 | 76 | 6 | 13 | Actual |
Generated 2025-06-03 15:51:45.753 UTC