[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1065 > < TAKE 1000
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23723 | 468.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 16033 | 8501.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 27075 | 4052.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 8396 | 131.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
| 25909 | 458.00 | 2024-05-01 | 76 | 1 | 5 | Actual |
| 15259 | 27.36 | 2023-06-02 | 76 | 2 | 11 | Actual |
| 25944 | 2190.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 492 | 200.00 | 2022-05-02 | 76 | 1 | 6 | Budget |
| 18153 | 614.73 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 8020 | 71.00 | 2022-12-03 | 76 | 7 | 3 | Actual |
| 3311 | 3069.32 | 2022-07-03 | 76 | 6 | 8 | Actual |
| 11898 | 100.00 | 2023-03-02 | 76 | 5 | 6 | Budget |
| 10041 | 4840.57 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 38680 | 1134.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 37176 | 176.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 15313 | 110.34 | 2023-06-02 | 76 | 4 | 11 | Actual |
| 9932 | 648.06 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 34078 | 864.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 884 | 3100.00 | 2022-05-02 | 76 | 6 | 7 | Budget |
| 23101 | 525.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 6948 | 577.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 19419 | 599.71 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 18683 | 423.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
| 11850 | 195.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 12285 | 5551.18 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 33754 | 846.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
| 35936 | 842.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 7227 | 280.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
| 5557 | 2600.00 | 2022-09-02 | 76 | 6 | 8 | Budget |
| 2086 | 380.00 | 2022-06-02 | 76 | 1 | 8 | Budget |
| 7324 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 3390 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 17444 | 10.33 | 2023-08-02 | 76 | 1 | 12 | Actual |
| 1538 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
| 35442 | 6704.24 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 12834 | 260.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
Generated 2025-06-01 12:32:49.366 UTC