[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1063 > < TAKE 768 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24938 | 186.00 | 2024-04-02 | 76 | 1 | 6 | Actual |
| 6152 | 122.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 9563 | 306.00 | 2023-01-01 | 76 | 3 | 6 | Actual |
| 2413 | 78.00 | 2022-07-04 | 76 | 7 | 3 | Actual |
| 5125 | 200.00 | 2022-09-03 | 76 | 4 | 6 | Budget |
| 26326 | 504.12 | 2024-05-02 | 76 | 2 | 8 | Actual |
| 28838 | 2000.80 | 2024-07-03 | 76 | 6 | 11 | Actual |
| 23256 | 7202.73 | 2024-02-01 | 76 | 6 | 8 | Actual |
| 13025 | 100.00 | 2023-04-03 | 76 | 5 | 6 | Budget |
| 9388 | 2100.00 | 2023-01-01 | 76 | 6 | 5 | Budget |
| 10726 | 200.00 | 2023-02-01 | 76 | 4 | 6 | Budget |
| 11754 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
| 14848 | 90.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-03 | 76 | 6 | 8 | Actual |
| 23396 | 110.34 | 2024-02-01 | 76 | 4 | 11 | Actual |
| 21155 | 7712.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-03-03 | 76 | 1 | 11 | Actual |
| 5777 | 90.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 14311 | 83.74 | 2023-05-03 | 76 | 4 | 11 | Actual |
| 10306 | 480.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 18181 | 319.27 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 15908 | 136.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 6823 | 750.00 | 2022-11-03 | 76 | 6 | 3 | Budget |
| 24105 | 558.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 26655 | 228.42 | 2024-05-02 | 76 | 6 | 12 | Actual |
| 22985 | 113.00 | 2024-02-01 | 76 | 4 | 6 | Actual |
| 3531 | 80.00 | 2022-08-03 | 76 | 7 | 3 | Actual |
| 4698 | 550.00 | 2022-09-03 | 76 | 1 | 4 | Budget |
| 1713 | 280.00 | 2022-06-03 | 76 | 3 | 6 | Budget |
| 35970 | 2110.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 31980 | 1072.31 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 29168 | 2294.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
| 37587 | 752.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 8396 | 131.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 33398 | 196.51 | 2024-11-02 | 76 | 1 | 12 | Actual |
| 2195 | 5117.84 | 2022-06-03 | 76 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 29133 | 795.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 3953 | 280.00 | 2022-08-03 | 76 | 3 | 6 | Budget |
| 12286 | 2700.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
Generated 2025-06-02 06:14:30.260 UTC