[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1065 > < TAKE 224 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20093 | 550.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 9142 | 52.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 22034 | 80.00 | 2024-01-02 | 76 | 5 | 6 | Actual |
| 23638 | 4392.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 30351 | 188.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 210 | 550.00 | 2022-05-04 | 76 | 1 | 4 | Budget |
| 636 | 200.00 | 2022-05-04 | 76 | 4 | 6 | Budget |
| 10911 | 480.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
| 10582 | 280.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 7743 | 200.00 | 2022-11-04 | 76 | 2 | 8 | Budget |
| 14107 | 648.06 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 10042 | 2200.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 25849 | 2766.00 | 2024-05-03 | 76 | 6 | 4 | Actual |
| 27890 | 517.05 | 2024-06-03 | 76 | 2 | 13 | Actual |
| 26238 | 7818.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
| 11566 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 37854 | 255.02 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 8208 | 408.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 31477 | 180.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2025-01-02 | 76 | 6 | 4 | Actual |
| 18181 | 319.27 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 24425 | 28.42 | 2024-03-03 | 76 | 5 | 11 | Actual |
| 21534 | 23.10 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 8021 | 70.00 | 2022-12-05 | 76 | 7 | 3 | Budget |
| 8269 | 3420.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 15908 | 136.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
| 20776 | 1927.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 9514 | 102.00 | 2023-01-02 | 76 | 2 | 6 | Actual |
| 38354 | 864.00 | 2025-04-04 | 76 | 1 | 4 | Actual |
| 14636 | 397.00 | 2023-06-04 | 76 | 1 | 4 | Actual |
| 12365 | 297.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 11898 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 16740 | 429.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 25376 | 28.42 | 2024-04-03 | 76 | 2 | 11 | Actual |
| 26773 | 1410.05 | 2024-05-03 | 76 | 6 | 13 | Actual |
| 8396 | 131.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 4047 | 100.00 | 2022-08-04 | 76 | 5 | 6 | Budget |
| 4980 | 200.00 | 2022-09-04 | 76 | 1 | 6 | Budget |
Generated 2025-06-03 09:52:17.576 UTC