[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1062 > < TAKE 62 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27365 | 7904.00 | 2024-06-05 | 76 | 6 | 7 | Actual |
| 31746 | 284.00 | 2024-10-05 | 76 | 3 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-06 | 76 | 6 | 7 | Actual |
| 17891 | 64.00 | 2023-09-06 | 76 | 2 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 37741 | 6993.64 | 2025-03-06 | 76 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-12-06 | 76 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-07-07 | 76 | 1 | 8 | Budget |
| 33726 | 200.00 | 2024-12-06 | 76 | 7 | 3 | Actual |
| 14169 | 10298.24 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 20003 | 83.00 | 2023-11-06 | 76 | 5 | 6 | Actual |
| 38772 | 5342.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 21869 | 2024.00 | 2024-01-04 | 76 | 6 | 5 | Actual |
| 34289 | 5029.96 | 2024-12-06 | 76 | 6 | 8 | Actual |
| 2831 | 280.00 | 2022-07-07 | 76 | 3 | 6 | Budget |
| 15708 | 358.00 | 2023-07-07 | 76 | 1 | 5 | Actual |
| 22159 | 3681.00 | 2024-01-04 | 76 | 6 | 7 | Actual |
| 9611 | 164.00 | 2023-01-04 | 76 | 4 | 6 | Actual |
| 29546 | 130.00 | 2024-08-05 | 76 | 5 | 6 | Actual |
| 17123 | 698.06 | 2023-08-06 | 76 | 1 | 8 | Actual |
| 27923 | 3241.66 | 2024-06-05 | 76 | 6 | 13 | Actual |
| 29168 | 2294.00 | 2024-08-05 | 76 | 6 | 3 | Actual |
| 38061 | 2408.25 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 493 | 237.00 | 2022-05-06 | 76 | 1 | 6 | Actual |
| 11706 | 280.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 28015 | 3749.00 | 2024-07-06 | 76 | 6 | 3 | Actual |
| 18327 | 80.55 | 2023-09-06 | 76 | 3 | 11 | Actual |
| 20506 | 15.65 | 2023-11-06 | 76 | 1 | 12 | Actual |
| 5636 | 297.00 | 2022-10-06 | 76 | 1 | 3 | Actual |
| 39005 | 177.36 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 34170 | 6485.00 | 2024-12-06 | 76 | 6 | 7 | Actual |
| 13306 | 648.06 | 2023-04-06 | 76 | 1 | 8 | Actual |
| 163 | 71.00 | 2022-05-06 | 76 | 7 | 3 | Actual |
| 20214 | 473.82 | 2023-11-06 | 76 | 2 | 8 | Actual |
| 33252 | 183.74 | 2024-11-05 | 76 | 2 | 11 | Actual |
| 29225 | 207.00 | 2024-08-05 | 76 | 7 | 3 | Actual |
| 13087 | 1196.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 26059 | 198.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 23723 | 468.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 35642 | 927.37 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 37908 | 44.38 | 2025-03-06 | 76 | 5 | 11 | Actual |
Generated 2025-06-05 03:37:16.421 UTC