[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1064 > < TAKE 896 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
| 6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
| 30143 | 194.24 | 2024-07-29 | 76 | 1 | 13 | Actual |
| 16091 | 723.82 | 2023-06-30 | 76 | 1 | 8 | Actual |
| 23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
| 34819 | 2775.00 | 2024-12-28 | 76 | 6 | 3 | Actual |
| 27214 | 203.00 | 2024-05-29 | 76 | 4 | 6 | Actual |
| 39032 | 275.23 | 2025-03-30 | 76 | 4 | 11 | Actual |
| 6574 | 716.25 | 2022-09-29 | 76 | 1 | 8 | Actual |
| 10679 | 322.00 | 2023-01-28 | 76 | 3 | 6 | Actual |
| 22904 | 187.00 | 2024-01-28 | 76 | 1 | 6 | Actual |
| 38354 | 864.00 | 2025-03-30 | 76 | 1 | 4 | Actual |
| 17945 | 123.00 | 2023-08-30 | 76 | 4 | 6 | Actual |
| 9191 | 495.00 | 2022-12-28 | 76 | 1 | 4 | Actual |
| 7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
| 2412 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
| 19305 | 25.23 | 2023-09-29 | 76 | 2 | 11 | Actual |
| 29346 | 573.00 | 2024-07-29 | 76 | 1 | 5 | Actual |
| 16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
| 23 | 297.00 | 2022-04-29 | 76 | 1 | 3 | Actual |
| 26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 21120 | 515.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
| 4327 | 525.33 | 2022-07-30 | 76 | 1 | 8 | Actual |
| 11706 | 280.00 | 2023-02-27 | 76 | 1 | 6 | Budget |
| 18354 | 87.99 | 2023-08-30 | 76 | 4 | 11 | Actual |
| 18506 | 39.06 | 2023-08-30 | 76 | 6 | 12 | Actual |
| 8866 | 285.93 | 2022-11-30 | 76 | 2 | 8 | Actual |
| 24880 | 2645.00 | 2024-03-29 | 76 | 6 | 5 | Actual |
| 30855 | 1238.98 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 21835 | 421.00 | 2023-12-28 | 76 | 1 | 5 | Actual |
| 4699 | 588.00 | 2022-08-30 | 76 | 1 | 4 | Actual |
| 3530 | 90.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
| 29931 | 199.70 | 2024-07-29 | 76 | 4 | 11 | Actual |
| 20387 | 97.57 | 2023-10-30 | 76 | 4 | 11 | Actual |
| 492 | 200.00 | 2022-04-29 | 76 | 1 | 6 | Budget |
| 3720 | 371.00 | 2022-07-30 | 76 | 1 | 5 | Actual |
| 36089 | 4659.00 | 2025-01-28 | 76 | 6 | 4 | Actual |
| 19277 | 168.85 | 2023-09-29 | 76 | 1 | 11 | Actual |
| 23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
Generated 2025-05-29 13:12:38.584 UTC