[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1066 > < TAKE 192 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36347 | 146.00 | 2025-02-04 | 76 | 5 | 6 | Actual |
| 25490 | 579.49 | 2024-04-05 | 76 | 6 | 11 | Actual |
| 13502 | 810.00 | 2023-05-06 | 76 | 1 | 3 | Actual |
| 10774 | 120.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 10583 | 260.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 15650 | 1071.00 | 2023-07-07 | 76 | 6 | 4 | Actual |
| 3312 | 2100.00 | 2022-07-07 | 76 | 6 | 8 | Budget |
| 28838 | 2000.80 | 2024-07-06 | 76 | 6 | 11 | Actual |
| 17713 | 2732.00 | 2023-09-06 | 76 | 6 | 4 | Actual |
| 28312 | 77.00 | 2024-07-06 | 76 | 2 | 6 | Actual |
| 12693 | 427.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 31505 | 950.00 | 2024-10-05 | 76 | 1 | 4 | Actual |
| 18949 | 131.00 | 2023-10-06 | 76 | 4 | 6 | Actual |
| 24139 | 7952.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 14551 | 5426.00 | 2023-06-06 | 76 | 6 | 3 | Actual |
| 7694 | 380.00 | 2022-11-06 | 76 | 1 | 8 | Budget |
| 20506 | 15.65 | 2023-11-06 | 76 | 1 | 12 | Actual |
| 37390 | 256.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 13868 | 202.00 | 2023-05-06 | 76 | 3 | 6 | Actual |
| 11160 | 3340.54 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 31296 | 324.06 | 2024-09-05 | 76 | 2 | 13 | Actual |
| 13227 | 3200.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 21442 | 27.36 | 2023-12-07 | 76 | 5 | 11 | Actual |
| 19592 | 817.00 | 2023-11-06 | 76 | 1 | 3 | Actual |
| 22336 | 146.51 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 16619 | 196.00 | 2023-08-06 | 76 | 7 | 3 | Actual |
| 28425 | 1138.00 | 2024-07-06 | 76 | 6 | 6 | Actual |
| 9714 | 1159.00 | 2023-01-04 | 76 | 6 | 6 | Actual |
| 28015 | 3749.00 | 2024-07-06 | 76 | 6 | 3 | Actual |
| 18923 | 206.00 | 2023-10-06 | 76 | 3 | 6 | Actual |
| 3579 | 539.00 | 2022-08-06 | 76 | 1 | 4 | Actual |
| 2460 | 550.00 | 2022-07-07 | 76 | 1 | 4 | Budget |
| 1760 | 200.00 | 2022-06-06 | 76 | 4 | 6 | Budget |
| 7476 | 1500.00 | 2022-11-06 | 76 | 6 | 6 | Budget |
| 17502 | 36.93 | 2023-08-06 | 76 | 6 | 12 | Actual |
| 3311 | 3069.32 | 2022-07-07 | 76 | 6 | 8 | Actual |
| 10630 | 107.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
Generated 2025-06-05 16:55:46.221 UTC