[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1065 > < TAKE 384 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3905 | 134.00 | 2022-08-06 | 76 | 2 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-06 | 76 | 6 | 4 | Actual |
| 10773 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 2134 | 200.00 | 2022-06-06 | 76 | 2 | 8 | Budget |
| 13813 | 216.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 15259 | 27.36 | 2023-06-06 | 76 | 2 | 11 | Actual |
| 29671 | 5104.00 | 2024-08-05 | 76 | 6 | 7 | Actual |
| 26984 | 5529.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 35761 | 1932.71 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 33104 | 1072.31 | 2024-11-05 | 76 | 1 | 8 | Actual |
| 30351 | 188.00 | 2024-09-05 | 76 | 7 | 3 | Actual |
| 32100 | 343.32 | 2024-10-05 | 76 | 1 | 11 | Actual |
| 10504 | 1542.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 27042 | 636.00 | 2024-06-05 | 76 | 1 | 5 | Actual |
| 7323 | 293.00 | 2022-11-06 | 76 | 3 | 6 | Actual |
| 4048 | 118.00 | 2022-08-06 | 76 | 5 | 6 | Actual |
| 16320 | 29.48 | 2023-07-07 | 76 | 5 | 11 | Actual |
| 33726 | 200.00 | 2024-12-06 | 76 | 7 | 3 | Actual |
| 13840 | 64.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 823 | 380.00 | 2022-05-06 | 76 | 1 | 7 | Budget |
| 23222 | 322.30 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 29931 | 199.70 | 2024-08-05 | 76 | 4 | 11 | Actual |
| 31269 | 167.92 | 2024-09-05 | 76 | 1 | 13 | Actual |
| 25786 | 147.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 38447 | 562.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 38177 | 2311.82 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 18272 | 147.57 | 2023-09-06 | 76 | 1 | 11 | Actual |
| 31922 | 5607.00 | 2024-10-05 | 76 | 6 | 7 | Actual |
| 8445 | 312.00 | 2022-12-07 | 76 | 3 | 6 | Actual |
| 34347 | 445.45 | 2024-12-06 | 76 | 1 | 11 | Actual |
| 32209 | 84.80 | 2024-10-05 | 76 | 5 | 11 | Actual |
| 10583 | 260.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 14902 | 116.00 | 2023-06-06 | 76 | 4 | 6 | Actual |
| 10180 | 1016.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 30379 | 864.00 | 2024-09-05 | 76 | 1 | 4 | Actual |
| 28958 | 1731.64 | 2024-07-06 | 76 | 6 | 12 | Actual |
| 7009 | 2000.00 | 2022-11-06 | 76 | 6 | 4 | Budget |
| 5448 | 380.00 | 2022-09-06 | 76 | 1 | 8 | Budget |
Generated 2025-06-05 10:53:09.273 UTC