[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1063 > < TAKE 496 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7476 | 1500.00 | 2022-11-11 | 76 | 6 | 6 | Budget |
| 14670 | 2606.00 | 2023-06-11 | 76 | 6 | 4 | Actual |
| 37471 | 185.00 | 2025-03-11 | 76 | 4 | 6 | Actual |
| 23851 | 2843.00 | 2024-03-10 | 76 | 6 | 5 | Actual |
| 18598 | 3573.00 | 2023-10-11 | 76 | 6 | 3 | Actual |
| 6355 | 1629.00 | 2022-10-11 | 76 | 6 | 6 | Actual |
| 24371 | 77.36 | 2024-03-10 | 76 | 3 | 11 | Actual |
| 24544 | 6.08 | 2024-03-10 | 76 | 2 | 12 | Actual |
| 36650 | 435.87 | 2025-02-09 | 76 | 1 | 11 | Actual |
| 16647 | 439.00 | 2023-08-11 | 76 | 1 | 4 | Actual |
| 34548 | 293.32 | 2024-12-11 | 76 | 1 | 12 | Actual |
| 1947 | 380.00 | 2022-06-11 | 76 | 1 | 7 | Budget |
| 2783 | 71.00 | 2022-07-12 | 76 | 2 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-11 | 76 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-11 | 76 | 6 | 8 | Budget |
| 5370 | 4987.00 | 2022-09-11 | 76 | 6 | 7 | Actual |
| 9932 | 648.06 | 2023-01-09 | 76 | 1 | 8 | Actual |
| 19332 | 59.27 | 2023-10-11 | 76 | 3 | 11 | Actual |
| 26144 | 542.00 | 2024-05-10 | 76 | 6 | 6 | Actual |
| 28392 | 145.00 | 2024-07-11 | 76 | 5 | 6 | Actual |
| 35642 | 927.37 | 2025-01-09 | 76 | 6 | 11 | Actual |
| 6201 | 312.00 | 2022-10-11 | 76 | 3 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-11 | 76 | 6 | 12 | Actual |
| 24938 | 186.00 | 2024-04-10 | 76 | 1 | 6 | Actual |
| 15743 | 3276.00 | 2023-07-12 | 76 | 6 | 5 | Actual |
| 4327 | 525.33 | 2022-08-11 | 76 | 1 | 8 | Actual |
| 21007 | 168.00 | 2023-12-12 | 76 | 4 | 6 | Actual |
| 33460 | 1455.04 | 2024-11-10 | 76 | 6 | 12 | Actual |
| 3312 | 2100.00 | 2022-07-12 | 76 | 6 | 8 | Budget |
| 12615 | 2000.00 | 2023-04-11 | 76 | 6 | 4 | Budget |
| 38737 | 728.00 | 2025-04-11 | 76 | 1 | 7 | Actual |
| 15941 | 811.00 | 2023-07-12 | 76 | 6 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-12 | 76 | 6 | 3 | Actual |
| 34456 | 82.68 | 2024-12-11 | 76 | 5 | 11 | Actual |
| 5496 | 200.00 | 2022-09-11 | 76 | 2 | 8 | Budget |
| 30023 | 266.72 | 2024-08-10 | 76 | 1 | 12 | Actual |
| 21415 | 112.46 | 2023-12-12 | 76 | 4 | 11 | Actual |
| 27075 | 4052.00 | 2024-06-10 | 76 | 6 | 5 | Actual |
| 24787 | 707.00 | 2024-04-10 | 76 | 6 | 4 | Actual |
| 11159 | 2700.00 | 2023-02-09 | 76 | 6 | 8 | Budget |
Generated 2025-06-10 11:03:10.522 UTC