[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1063 > < TAKE 96 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1072 | 2100.00 | 2022-05-01 | 76 | 6 | 8 | Budget |
| 3126 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
| 22985 | 113.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 26922 | 200.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 34170 | 6485.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 23546 | 29.48 | 2024-01-30 | 76 | 6 | 12 | Actual |
| 32042 | 10651.28 | 2024-09-30 | 76 | 6 | 8 | Actual |
| 34256 | 613.21 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 21982 | 245.00 | 2023-12-30 | 76 | 3 | 6 | Actual |
| 15882 | 137.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 3579 | 539.00 | 2022-08-01 | 76 | 1 | 4 | Actual |
| 83 | 750.00 | 2022-05-01 | 76 | 6 | 3 | Budget |
| 38061 | 2408.25 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 14344 | 556.09 | 2023-05-01 | 76 | 6 | 11 | Actual |
| 26085 | 135.00 | 2024-04-30 | 76 | 4 | 6 | Actual |
| 25607 | 25.23 | 2024-03-31 | 76 | 6 | 12 | Actual |
| 3720 | 371.00 | 2022-08-01 | 76 | 1 | 5 | Actual |
| 10258 | 70.00 | 2023-01-30 | 76 | 7 | 3 | Budget |
| 36968 | 327.57 | 2025-01-30 | 76 | 1 | 13 | Actual |
| 4375 | 382.91 | 2022-08-01 | 76 | 2 | 8 | Actual |
| 25170 | 5356.00 | 2024-03-31 | 76 | 6 | 7 | Actual |
| 4434 | 2600.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
| 6823 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 31633 | 3894.00 | 2024-09-30 | 76 | 6 | 5 | Actual |
| 4188 | 412.00 | 2022-08-01 | 76 | 1 | 7 | Actual |
| 21213 | 867.76 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 3904 | 100.00 | 2022-08-01 | 76 | 2 | 6 | Budget |
| 28777 | 196.51 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 7555 | 480.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 21658 | 2148.00 | 2023-12-30 | 76 | 6 | 3 | Actual |
| 7275 | 142.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 9005 | 280.00 | 2022-12-30 | 76 | 1 | 3 | Budget |
| 27805 | 2969.96 | 2024-05-31 | 76 | 6 | 12 | Actual |
| 14169 | 10298.24 | 2023-05-01 | 76 | 6 | 8 | Actual |
| 5124 | 174.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 22008 | 176.00 | 2023-12-30 | 76 | 4 | 6 | Actual |
| 6948 | 577.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 637 | 191.00 | 2022-05-01 | 76 | 4 | 6 | Actual |
Generated 2025-05-31 13:40:08.725 UTC