[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1064 > < TAKE 128 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31296 | 324.06 | 2024-08-30 | 76 | 2 | 13 | Actual |
| 16091 | 723.82 | 2023-07-01 | 76 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-02-28 | 76 | 1 | 8 | Budget |
| 30023 | 266.72 | 2024-07-30 | 76 | 1 | 12 | Actual |
| 24425 | 28.42 | 2024-02-28 | 76 | 5 | 11 | Actual |
| 23695 | 105.00 | 2024-02-28 | 76 | 7 | 3 | Actual |
| 26528 | 20.97 | 2024-04-29 | 76 | 5 | 11 | Actual |
| 23514 | 19.91 | 2024-01-29 | 76 | 1 | 12 | Actual |
| 35555 | 210.34 | 2024-12-29 | 76 | 3 | 11 | Actual |
| 17651 | 105.00 | 2023-08-31 | 76 | 7 | 3 | Actual |
| 24459 | 1125.25 | 2024-02-28 | 76 | 6 | 11 | Actual |
| 35609 | 43.31 | 2024-12-29 | 76 | 5 | 11 | Actual |
| 352 | 384.00 | 2022-04-30 | 76 | 1 | 5 | Actual |
| 12426 | 1000.00 | 2023-03-31 | 76 | 6 | 3 | Budget |
| 19504 | 11.40 | 2023-09-30 | 76 | 2 | 12 | Actual |
| 20003 | 83.00 | 2023-10-31 | 76 | 5 | 6 | Actual |
| 22364 | 86.93 | 2023-12-29 | 76 | 2 | 11 | Actual |
| 25019 | 113.00 | 2024-03-30 | 76 | 4 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-01 | 76 | 6 | 5 | Actual |
| 22 | 280.00 | 2022-04-30 | 76 | 1 | 3 | Budget |
| 14928 | 113.00 | 2023-05-31 | 76 | 5 | 6 | Actual |
| 10180 | 1016.00 | 2023-01-29 | 76 | 6 | 3 | Actual |
| 9330 | 392.00 | 2022-12-29 | 76 | 1 | 5 | Actual |
| 11897 | 88.00 | 2023-02-28 | 76 | 5 | 6 | Actual |
| 17123 | 698.06 | 2023-07-31 | 76 | 1 | 8 | Actual |
| 22719 | 443.00 | 2024-01-29 | 76 | 1 | 4 | Actual |
| 10773 | 100.00 | 2023-01-29 | 76 | 5 | 6 | Budget |
| 38389 | 4906.00 | 2025-03-31 | 76 | 6 | 4 | Actual |
| 271 | 1500.00 | 2022-04-30 | 76 | 6 | 4 | Budget |
| 33634 | 842.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 3719 | 380.00 | 2022-07-31 | 76 | 1 | 5 | Budget |
| 29439 | 237.00 | 2024-07-30 | 76 | 1 | 6 | Actual |
| 33012 | 833.00 | 2024-10-30 | 76 | 1 | 7 | Actual |
| 35442 | 6704.24 | 2024-12-29 | 76 | 6 | 8 | Actual |
| 1152 | 280.00 | 2022-05-31 | 76 | 1 | 3 | Budget |
| 2412 | 60.00 | 2022-07-01 | 76 | 7 | 3 | Budget |
| 8867 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 14670 | 2606.00 | 2023-05-31 | 76 | 6 | 4 | Actual |
| 2879 | 213.00 | 2022-07-01 | 76 | 4 | 6 | Actual |
Generated 2025-05-30 07:24:07.647 UTC