[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1065 > < TAKE 480 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17444 | 10.33 | 2023-08-04 | 76 | 1 | 12 | Actual |
| 33426 | 50.76 | 2024-11-03 | 76 | 2 | 12 | Actual |
| 33398 | 196.51 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 3063 | 380.00 | 2022-07-05 | 76 | 1 | 7 | Budget |
| 25376 | 28.42 | 2024-04-03 | 76 | 2 | 11 | Actual |
| 965 | 625.34 | 2022-05-04 | 76 | 1 | 8 | Actual |
| 30170 | 359.15 | 2024-08-03 | 76 | 2 | 13 | Actual |
| 5824 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 17559 | 760.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 29877 | 84.80 | 2024-08-03 | 76 | 2 | 11 | Actual |
| 20003 | 83.00 | 2023-11-04 | 76 | 5 | 6 | Actual |
| 27686 | 5945.55 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 1665 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Actual |
| 6248 | 200.00 | 2022-10-04 | 76 | 4 | 6 | Budget |
| 23816 | 344.00 | 2024-03-03 | 76 | 1 | 5 | Actual |
| 15908 | 136.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
| 3641 | 2500.00 | 2022-08-04 | 76 | 6 | 4 | Budget |
| 18214 | 7731.53 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 683 | 100.00 | 2022-05-04 | 76 | 5 | 6 | Budget |
| 10971 | 1380.00 | 2023-02-02 | 76 | 6 | 7 | Actual |
| 883 | 985.00 | 2022-05-04 | 76 | 6 | 7 | Actual |
| 17806 | 2928.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 23314 | 147.57 | 2024-02-02 | 76 | 1 | 11 | Actual |
| 14047 | 3437.00 | 2023-05-04 | 76 | 6 | 7 | Actual |
| 16119 | 417.76 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 21361 | 85.87 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 1072 | 2100.00 | 2022-05-04 | 76 | 6 | 8 | Budget |
| 29439 | 237.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 37390 | 256.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 19838 | 1877.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 28924 | 52.89 | 2024-07-04 | 76 | 2 | 12 | Actual |
| 4375 | 382.91 | 2022-08-04 | 76 | 2 | 8 | Actual |
| 21007 | 168.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 10631 | 100.00 | 2023-02-02 | 76 | 2 | 6 | Budget |
| 26447 | 76.29 | 2024-05-03 | 76 | 2 | 11 | Actual |
| 12979 | 214.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
| 36705 | 225.23 | 2025-02-02 | 76 | 3 | 11 | Actual |
Generated 2025-06-03 04:23:01.577 UTC