[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1062 > < TAKE 960 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22245 | 398.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 34256 | 613.21 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 34610 | 1782.71 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 23816 | 344.00 | 2024-03-03 | 76 | 1 | 5 | Actual |
| 1475 | 380.00 | 2022-06-04 | 76 | 1 | 5 | Budget |
| 31269 | 167.92 | 2024-09-03 | 76 | 1 | 13 | Actual |
| 35145 | 314.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 36027 | 152.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
| 31831 | 879.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 23723 | 468.00 | 2024-03-03 | 76 | 1 | 4 | Actual |
| 26111 | 90.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 3905 | 134.00 | 2022-08-04 | 76 | 2 | 6 | Actual |
| 33306 | 153.95 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 9854 | 4145.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
| 2984 | 1167.00 | 2022-07-05 | 76 | 6 | 6 | Actual |
| 13306 | 648.06 | 2023-04-04 | 76 | 1 | 8 | Actual |
| 35500 | 369.91 | 2025-01-02 | 76 | 1 | 11 | Actual |
| 35408 | 520.79 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 32334 | 1976.33 | 2024-10-03 | 76 | 6 | 12 | Actual |
| 5078 | 275.00 | 2022-09-04 | 76 | 3 | 6 | Actual |
| 13025 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
| 4433 | 3463.27 | 2022-08-04 | 76 | 6 | 8 | Actual |
| 589 | 280.00 | 2022-05-04 | 76 | 3 | 6 | Budget |
| 11298 | 1030.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
| 12931 | 306.00 | 2023-04-04 | 76 | 3 | 6 | Actual |
| 24459 | 1125.25 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 12035 | 480.00 | 2023-03-04 | 76 | 1 | 7 | Budget |
| 2735 | 237.00 | 2022-07-05 | 76 | 1 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 8739 | 3200.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 34668 | 341.61 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 12834 | 260.00 | 2023-04-04 | 76 | 1 | 6 | Actual |
| 211 | 561.00 | 2022-05-04 | 76 | 1 | 4 | Actual |
| 13502 | 810.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
| 17065 | 2573.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 28015 | 3749.00 | 2024-07-04 | 76 | 6 | 3 | Actual |
| 7882 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 14961 | 1425.00 | 2023-06-04 | 76 | 6 | 6 | Actual |
| 39005 | 177.36 | 2025-04-04 | 76 | 3 | 11 | Actual |
| 31296 | 324.06 | 2024-09-03 | 76 | 2 | 13 | Actual |
| 2007 | 3721.00 | 2022-06-04 | 76 | 6 | 7 | Actual |
Generated 2025-06-03 05:01:30.765 UTC