[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1067 > < TAKE 125 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16833 | 240.00 | 2023-08-14 | 76 | 1 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-14 | 76 | 6 | 13 | Actual |
| 30592 | 107.00 | 2024-09-13 | 76 | 2 | 6 | Actual |
| 1152 | 280.00 | 2022-06-14 | 76 | 1 | 3 | Budget |
| 11707 | 286.00 | 2023-03-14 | 76 | 1 | 6 | Actual |
| 38950 | 400.77 | 2025-04-14 | 76 | 1 | 11 | Actual |
| 9250 | 1590.00 | 2023-01-12 | 76 | 6 | 4 | Actual |
| 15998 | 558.00 | 2023-07-15 | 76 | 1 | 7 | Actual |
| 16860 | 67.00 | 2023-08-14 | 76 | 2 | 6 | Actual |
| 30259 | 817.00 | 2024-09-13 | 76 | 1 | 3 | Actual |
| 2831 | 280.00 | 2022-07-15 | 76 | 3 | 6 | Budget |
| 36791 | 748.65 | 2025-02-12 | 76 | 6 | 11 | Actual |
| 589 | 280.00 | 2022-05-14 | 76 | 3 | 6 | Budget |
| 25078 | 811.00 | 2024-04-13 | 76 | 6 | 6 | Actual |
| 13165 | 436.00 | 2023-04-14 | 76 | 1 | 7 | Actual |
| 14670 | 2606.00 | 2023-06-14 | 76 | 6 | 4 | Actual |
| 39032 | 275.23 | 2025-04-14 | 76 | 4 | 11 | Actual |
| 36347 | 146.00 | 2025-02-12 | 76 | 5 | 6 | Actual |
| 21624 | 658.00 | 2024-01-12 | 76 | 1 | 3 | Actual |
| 29931 | 199.70 | 2024-08-13 | 76 | 4 | 11 | Actual |
| 23194 | 648.06 | 2024-02-12 | 76 | 1 | 8 | Actual |
| 10504 | 1542.00 | 2023-02-12 | 76 | 6 | 5 | Actual |
| 23 | 297.00 | 2022-05-14 | 76 | 1 | 3 | Actual |
| 18473 | 20.97 | 2023-09-14 | 76 | 1 | 12 | Actual |
| 4573 | 750.00 | 2022-09-14 | 76 | 6 | 3 | Budget |
| 20533 | 12.46 | 2023-11-14 | 76 | 2 | 12 | Actual |
| 4839 | 380.00 | 2022-09-14 | 76 | 1 | 5 | Budget |
| 35819 | 174.94 | 2025-01-12 | 76 | 1 | 13 | Actual |
| 36380 | 664.00 | 2025-02-12 | 76 | 6 | 6 | Actual |
| 26621 | 30.55 | 2024-05-13 | 76 | 1 | 12 | Actual |
| 31328 | 2690.78 | 2024-09-13 | 76 | 6 | 13 | Actual |
| 21743 | 441.00 | 2024-01-12 | 76 | 1 | 4 | Actual |
| 32100 | 343.32 | 2024-10-13 | 76 | 1 | 11 | Actual |
| 33994 | 298.00 | 2024-12-14 | 76 | 3 | 6 | Actual |
| 11754 | 100.00 | 2023-03-14 | 76 | 2 | 6 | Budget |
| 15018 | 642.00 | 2023-06-14 | 76 | 1 | 7 | Actual |
Generated 2025-06-13 07:14:19.127 UTC