[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1065 > < TAKE 256 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6433 | 450.00 | 2022-10-06 | 76 | 1 | 7 | Actual |
| 14257 | 29.48 | 2023-05-06 | 76 | 2 | 11 | Actual |
| 12614 | 1369.00 | 2023-04-06 | 76 | 6 | 4 | Actual |
| 10042 | 2200.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 6104 | 228.00 | 2022-10-06 | 76 | 1 | 6 | Actual |
| 21388 | 102.89 | 2023-12-07 | 76 | 3 | 11 | Actual |
| 17771 | 327.00 | 2023-09-06 | 76 | 1 | 5 | Actual |
| 16091 | 723.82 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 12552 | 528.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 36968 | 327.57 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 13416 | 3775.39 | 2023-04-06 | 76 | 6 | 8 | Actual |
| 27686 | 5945.55 | 2024-06-05 | 76 | 6 | 11 | Actual |
| 26474 | 108.21 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 21241 | 387.45 | 2023-12-07 | 76 | 2 | 8 | Actual |
| 21007 | 168.00 | 2023-12-07 | 76 | 4 | 6 | Actual |
| 15139 | 301.09 | 2023-06-06 | 76 | 2 | 8 | Actual |
| 38567 | 118.00 | 2025-04-06 | 76 | 2 | 6 | Actual |
| 3578 | 550.00 | 2022-08-06 | 76 | 1 | 4 | Budget |
| 22278 | 5673.91 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 8349 | 280.00 | 2022-12-07 | 76 | 1 | 6 | Budget |
| 2984 | 1167.00 | 2022-07-07 | 76 | 6 | 6 | Actual |
| 18868 | 170.00 | 2023-10-06 | 76 | 1 | 6 | Actual |
| 38146 | 380.21 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 38595 | 302.00 | 2025-04-06 | 76 | 3 | 6 | Actual |
| 21033 | 121.00 | 2023-12-07 | 76 | 5 | 6 | Actual |
| 11754 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 5636 | 297.00 | 2022-10-06 | 76 | 1 | 3 | Actual |
| 6683 | 4275.40 | 2022-10-06 | 76 | 6 | 8 | Actual |
| 37176 | 176.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 411 | 846.00 | 2022-05-06 | 76 | 6 | 5 | Actual |
| 33252 | 183.74 | 2024-11-05 | 76 | 2 | 11 | Actual |
| 4513 | 272.00 | 2022-09-06 | 76 | 1 | 3 | Actual |
| 7695 | 531.39 | 2022-11-06 | 76 | 1 | 8 | Actual |
| 35609 | 43.31 | 2025-01-04 | 76 | 5 | 11 | Actual |
| 33881 | 3507.00 | 2024-12-06 | 76 | 6 | 5 | Actual |
| 30917 | 7252.73 | 2024-09-05 | 76 | 6 | 8 | Actual |
| 26447 | 76.29 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 12286 | 2700.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
Generated 2025-06-05 08:41:07.400 UTC