[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1063 > < TAKE 240 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31691 | 288.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 37471 | 185.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 2274 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 28100 | 921.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 7942 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 11803 | 345.00 | 2023-03-02 | 76 | 3 | 6 | Actual |
| 12693 | 427.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
| 9933 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
| 10726 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 26447 | 76.29 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 26031 | 48.00 | 2024-05-01 | 76 | 2 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 35528 | 170.98 | 2024-12-31 | 76 | 2 | 11 | Actual |
| 17471 | 12.46 | 2023-08-02 | 76 | 2 | 12 | Actual |
| 965 | 625.34 | 2022-05-02 | 76 | 1 | 8 | Actual |
| 13166 | 480.00 | 2023-04-02 | 76 | 1 | 7 | Budget |
| 29671 | 5104.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 2196 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
| 24965 | 39.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 33132 | 510.18 | 2024-11-01 | 76 | 2 | 8 | Actual |
| 163 | 71.00 | 2022-05-02 | 76 | 7 | 3 | Actual |
| 9191 | 495.00 | 2022-12-31 | 76 | 1 | 4 | Actual |
| 9467 | 280.00 | 2022-12-31 | 76 | 1 | 6 | Budget |
| 14902 | 116.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
| 2597 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 33634 | 842.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 31211 | 2452.93 | 2024-09-01 | 76 | 6 | 12 | Actual |
| 23936 | 43.00 | 2024-03-01 | 76 | 2 | 6 | Actual |
| 6622 | 304.12 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 4761 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
| 37204 | 819.00 | 2025-03-02 | 76 | 1 | 4 | Actual |
| 23909 | 249.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
| 19277 | 168.85 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 38621 | 167.00 | 2025-04-02 | 76 | 4 | 6 | Actual |
| 3954 | 242.00 | 2022-08-02 | 76 | 3 | 6 | Actual |
| 9065 | 750.00 | 2022-12-31 | 76 | 6 | 3 | Budget |
| 38482 | 3478.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 21120 | 515.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 34402 | 231.61 | 2024-12-02 | 76 | 3 | 11 | Actual |
| 5497 | 352.60 | 2022-09-02 | 76 | 2 | 8 | Actual |
Generated 2025-06-01 08:32:05.630 UTC