[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1063 > < TAKE 124 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 492 | 200.00 | 2022-05-06 | 76 | 1 | 6 | Budget |
| 38621 | 167.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 11425 | 480.00 | 2023-03-06 | 76 | 1 | 4 | Budget |
| 24048 | 1098.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2023-09-06 | 76 | 6 | 3 | Actual |
| 31598 | 743.00 | 2024-10-05 | 76 | 1 | 5 | Actual |
| 35230 | 930.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 30797 | 6538.00 | 2024-09-05 | 76 | 6 | 7 | Actual |
| 10504 | 1542.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 6901 | 70.00 | 2022-11-06 | 76 | 7 | 3 | Actual |
| 5885 | 1769.00 | 2022-10-06 | 76 | 6 | 4 | Actual |
| 5699 | 750.00 | 2022-10-06 | 76 | 6 | 3 | Budget |
| 6574 | 716.25 | 2022-10-06 | 76 | 1 | 8 | Actual |
| 15231 | 172.04 | 2023-06-06 | 76 | 1 | 11 | Actual |
| 33669 | 1714.00 | 2024-12-06 | 76 | 6 | 3 | Actual |
| 11898 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 19977 | 137.00 | 2023-11-06 | 76 | 4 | 6 | Actual |
| 25814 | 636.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 9793 | 515.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
| 27273 | 1333.00 | 2024-06-05 | 76 | 6 | 6 | Actual |
| 37445 | 333.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 12286 | 2700.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 8677 | 480.00 | 2022-12-07 | 76 | 1 | 7 | Budget |
| 23194 | 648.06 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 27240 | 113.00 | 2024-06-05 | 76 | 5 | 6 | Actual |
| 824 | 477.00 | 2022-05-06 | 76 | 1 | 7 | Actual |
| 22542 | 36.93 | 2024-01-04 | 76 | 6 | 12 | Actual |
| 6822 | 732.00 | 2022-11-06 | 76 | 6 | 3 | Actual |
| 13026 | 156.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
| 13596 | 198.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 14876 | 249.00 | 2023-06-06 | 76 | 3 | 6 | Actual |
| 6949 | 550.00 | 2022-11-06 | 76 | 1 | 4 | Budget |
| 20741 | 446.00 | 2023-12-07 | 76 | 1 | 4 | Actual |
| 33460 | 1455.04 | 2024-11-05 | 76 | 6 | 12 | Actual |
| 7147 | 1053.00 | 2022-11-06 | 76 | 6 | 5 | Actual |
| 27598 | 251.83 | 2024-06-05 | 76 | 3 | 11 | Actual |
| 22451 | 449.70 | 2024-01-04 | 76 | 6 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-06 | 76 | 6 | 8 | Actual |
| 23396 | 110.34 | 2024-02-04 | 76 | 4 | 11 | Actual |
| 21241 | 387.45 | 2023-12-07 | 76 | 2 | 8 | Actual |
Generated 2025-06-05 12:20:19.575 UTC