[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1065 > < TAKE 64 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10773 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 30646 | 174.00 | 2024-09-05 | 76 | 4 | 6 | Actual |
| 16153 | 8510.33 | 2023-07-07 | 76 | 6 | 8 | Actual |
| 13087 | 1196.00 | 2023-04-06 | 76 | 6 | 6 | Actual |
| 21333 | 126.29 | 2023-12-07 | 76 | 1 | 11 | Actual |
| 17919 | 260.00 | 2023-09-06 | 76 | 3 | 6 | Actual |
| 35528 | 170.98 | 2025-01-04 | 76 | 2 | 11 | Actual |
| 2783 | 71.00 | 2022-07-07 | 76 | 2 | 6 | Actual |
| 32334 | 1976.33 | 2024-10-05 | 76 | 6 | 12 | Actual |
| 30379 | 864.00 | 2024-09-05 | 76 | 1 | 4 | Actual |
| 9714 | 1159.00 | 2023-01-04 | 76 | 6 | 6 | Actual |
| 26984 | 5529.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 11098 | 285.93 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 10912 | 475.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 210 | 550.00 | 2022-05-06 | 76 | 1 | 4 | Budget |
| 31057 | 212.47 | 2024-09-05 | 76 | 4 | 11 | Actual |
| 25457 | 53.95 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 18272 | 147.57 | 2023-09-06 | 76 | 1 | 11 | Actual |
| 32842 | 84.00 | 2024-11-05 | 76 | 2 | 6 | Actual |
| 26773 | 1410.05 | 2024-05-05 | 76 | 6 | 13 | Actual |
| 27214 | 203.00 | 2024-06-05 | 76 | 4 | 6 | Actual |
| 34456 | 82.68 | 2024-12-06 | 76 | 5 | 11 | Actual |
| 3954 | 242.00 | 2022-08-06 | 76 | 3 | 6 | Actual |
| 492 | 200.00 | 2022-05-06 | 76 | 1 | 6 | Budget |
| 163 | 71.00 | 2022-05-06 | 76 | 7 | 3 | Actual |
| 16833 | 240.00 | 2023-08-06 | 76 | 1 | 6 | Actual |
| 3719 | 380.00 | 2022-08-06 | 76 | 1 | 5 | Budget |
| 6575 | 380.00 | 2022-10-06 | 76 | 1 | 8 | Budget |
| 36055 | 1035.00 | 2025-02-04 | 76 | 1 | 4 | Actual |
| 3904 | 100.00 | 2022-08-06 | 76 | 2 | 6 | Budget |
| 13718 | 421.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 15828 | 39.00 | 2023-07-07 | 76 | 2 | 6 | Actual |
| 10180 | 1016.00 | 2023-02-04 | 76 | 6 | 3 | Actual |
| 15018 | 642.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 27863 | 194.24 | 2024-06-05 | 76 | 1 | 13 | Actual |
| 34876 | 209.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 25607 | 25.23 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 8539 | 100.00 | 2022-12-07 | 76 | 5 | 6 | Budget |
Generated 2025-06-06 01:10:06.619 UTC