[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1065 > < TAKE 896 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31091 | 5364.69 | 2024-09-05 | 76 | 6 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-07 | 76 | 6 | 7 | Actual |
| 19745 | 1465.00 | 2023-11-06 | 76 | 6 | 4 | Actual |
| 19535 | 28.42 | 2023-10-06 | 76 | 6 | 12 | Actual |
| 351 | 380.00 | 2022-05-06 | 76 | 1 | 5 | Budget |
| 16033 | 8501.00 | 2023-07-07 | 76 | 6 | 7 | Actual |
| 25228 | 751.10 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 39032 | 275.23 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 11425 | 480.00 | 2023-03-06 | 76 | 1 | 4 | Budget |
| 21534 | 23.10 | 2023-12-07 | 76 | 1 | 12 | Actual |
| 14311 | 83.74 | 2023-05-06 | 76 | 4 | 11 | Actual |
| 34375 | 78.42 | 2024-12-06 | 76 | 2 | 11 | Actual |
| 1665 | 90.00 | 2022-06-06 | 76 | 2 | 6 | Actual |
| 31003 | 84.80 | 2024-09-05 | 76 | 2 | 11 | Actual |
| 5777 | 90.00 | 2022-10-06 | 76 | 7 | 3 | Budget |
| 38978 | 172.04 | 2025-04-06 | 76 | 2 | 11 | Actual |
| 32452 | 3867.99 | 2024-10-05 | 76 | 6 | 13 | Actual |
| 8396 | 131.00 | 2022-12-07 | 76 | 2 | 6 | Actual |
| 18060 | 522.00 | 2023-09-06 | 76 | 1 | 7 | Actual |
| 10367 | 2000.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 38447 | 562.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 18923 | 206.00 | 2023-10-06 | 76 | 3 | 6 | Actual |
| 28340 | 339.00 | 2024-07-06 | 76 | 3 | 6 | Actual |
| 16320 | 29.48 | 2023-07-07 | 76 | 5 | 11 | Actual |
| 7883 | 289.00 | 2022-12-07 | 76 | 1 | 3 | Actual |
| 884 | 3100.00 | 2022-05-06 | 76 | 6 | 7 | Budget |
| 11238 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 17771 | 327.00 | 2023-09-06 | 76 | 1 | 5 | Actual |
| 37827 | 76.29 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 18354 | 87.99 | 2023-09-06 | 76 | 4 | 11 | Actual |
| 4433 | 3463.27 | 2022-08-06 | 76 | 6 | 8 | Actual |
| 26004 | 144.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 1211 | 750.00 | 2022-06-06 | 76 | 6 | 3 | Budget |
| 35322 | 4520.00 | 2025-01-04 | 76 | 6 | 7 | Actual |
| 2196 | 2100.00 | 2022-06-06 | 76 | 6 | 8 | Budget |
| 35197 | 110.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 17352 | 25.23 | 2023-08-06 | 76 | 5 | 11 | Actual |
| 29346 | 573.00 | 2024-08-05 | 76 | 1 | 5 | Actual |
Generated 2025-06-05 11:10:20.315 UTC