[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1064 > < TAKE 960 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2461 | 599.00 | 2022-07-13 | 76 | 1 | 4 | Actual |
| 7088 | 339.00 | 2022-11-12 | 76 | 1 | 5 | Actual |
| 16740 | 429.00 | 2023-08-12 | 76 | 1 | 5 | Actual |
| 12978 | 200.00 | 2023-04-12 | 76 | 4 | 6 | Budget |
| 37881 | 226.30 | 2025-03-12 | 76 | 4 | 11 | Actual |
| 26238 | 7818.00 | 2024-05-11 | 76 | 6 | 7 | Actual |
| 11804 | 280.00 | 2023-03-12 | 76 | 3 | 6 | Budget |
| 1476 | 441.00 | 2022-06-12 | 76 | 1 | 5 | Actual |
| 32955 | 654.00 | 2024-11-11 | 76 | 6 | 6 | Actual |
| 17502 | 36.93 | 2023-08-12 | 76 | 6 | 12 | Actual |
| 35609 | 43.31 | 2025-01-10 | 76 | 5 | 11 | Actual |
| 8598 | 2328.00 | 2022-12-13 | 76 | 6 | 6 | Actual |
| 36558 | 487.45 | 2025-02-10 | 76 | 2 | 8 | Actual |
| 10307 | 506.00 | 2023-02-10 | 76 | 1 | 4 | Actual |
| 18415 | 1053.97 | 2023-09-12 | 76 | 6 | 11 | Actual |
| 17123 | 698.06 | 2023-08-12 | 76 | 1 | 8 | Actual |
| 25849 | 2766.00 | 2024-05-11 | 76 | 6 | 4 | Actual |
| 9714 | 1159.00 | 2023-01-10 | 76 | 6 | 6 | Actual |
| 25290 | 6623.93 | 2024-04-11 | 76 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-05-12 | 76 | 2 | 8 | Budget |
| 32544 | 1574.00 | 2024-11-11 | 76 | 6 | 3 | Actual |
| 19477 | 12.46 | 2023-10-12 | 76 | 1 | 12 | Actual |
| 5496 | 200.00 | 2022-09-12 | 76 | 2 | 8 | Budget |
| 590 | 310.00 | 2022-05-12 | 76 | 3 | 6 | Actual |
| 9611 | 164.00 | 2023-01-10 | 76 | 4 | 6 | Actual |
| 33939 | 289.00 | 2024-12-12 | 76 | 1 | 6 | Actual |
| 23816 | 344.00 | 2024-03-11 | 76 | 1 | 5 | Actual |
| 27980 | 751.00 | 2024-07-12 | 76 | 1 | 3 | Actual |
| 27330 | 816.00 | 2024-06-11 | 76 | 1 | 7 | Actual |
| 28838 | 2000.80 | 2024-07-12 | 76 | 6 | 11 | Actual |
| 3205 | 613.21 | 2022-07-13 | 76 | 1 | 8 | Actual |
| 24845 | 317.00 | 2024-04-11 | 76 | 1 | 5 | Actual |
| 15998 | 558.00 | 2023-07-13 | 76 | 1 | 7 | Actual |
| 16033 | 8501.00 | 2023-07-13 | 76 | 6 | 7 | Actual |
| 1868 | 2135.00 | 2022-06-12 | 76 | 6 | 6 | Actual |
| 21442 | 27.36 | 2023-12-13 | 76 | 5 | 11 | Actual |
| 11160 | 3340.54 | 2023-02-10 | 76 | 6 | 8 | Actual |
| 12755 | 2800.00 | 2023-04-12 | 76 | 6 | 5 | Budget |
| 16940 | 107.00 | 2023-08-12 | 76 | 5 | 6 | Actual |
Generated 2025-06-11 03:42:12.875 UTC