[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1065 > < TAKE 192 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25814 | 636.00 | 2024-05-04 | 76 | 1 | 4 | Actual |
| 6026 | 2900.00 | 2022-10-05 | 76 | 6 | 5 | Budget |
| 10041 | 4840.57 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 1807 | 100.00 | 2022-06-05 | 76 | 5 | 6 | Budget |
| 16775 | 2839.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 28312 | 77.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 19838 | 1877.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 2007 | 3721.00 | 2022-06-05 | 76 | 6 | 7 | Actual |
| 2656 | 1700.00 | 2022-07-06 | 76 | 6 | 5 | Budget |
| 35380 | 1014.74 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 34668 | 341.61 | 2024-12-05 | 76 | 1 | 13 | Actual |
| 14517 | 672.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 6684 | 2600.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 18775 | 341.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
| 21777 | 740.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
| 26501 | 105.02 | 2024-05-04 | 76 | 4 | 11 | Actual |
| 3126 | 3100.00 | 2022-07-06 | 76 | 6 | 7 | Budget |
| 17945 | 123.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
| 27980 | 751.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
| 33881 | 3507.00 | 2024-12-05 | 76 | 6 | 5 | Actual |
| 36732 | 181.61 | 2025-02-03 | 76 | 4 | 11 | Actual |
| 19977 | 137.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
| 20305 | 192.25 | 2023-11-05 | 76 | 1 | 11 | Actual |
| 14012 | 550.00 | 2023-05-05 | 76 | 1 | 7 | Actual |
| 29757 | 504.12 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 17679 | 456.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 21658 | 2148.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
| 8069 | 624.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 19419 | 599.71 | 2023-10-05 | 76 | 6 | 11 | Actual |
| 16439 | 12.46 | 2023-07-06 | 76 | 2 | 12 | Actual |
| 28517 | 6466.00 | 2024-07-05 | 76 | 6 | 7 | Actual |
| 9387 | 2884.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 9005 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
| 34135 | 918.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 11160 | 3340.54 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 6495 | 4100.00 | 2022-10-05 | 76 | 6 | 7 | Budget |
| 30202 | 1411.80 | 2024-08-04 | 76 | 6 | 13 | Actual |
| 21361 | 85.87 | 2023-12-06 | 76 | 2 | 11 | Actual |
Generated 2025-06-04 03:08:30.886 UTC