[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1067 > < TAKE 48 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28603 | 546.55 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 10306 | 480.00 | 2023-03-31 | 76 | 1 | 4 | Budget |
| 21213 | 867.76 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 9330 | 392.00 | 2023-02-28 | 76 | 1 | 5 | Actual |
| 14728 | 404.00 | 2023-07-31 | 76 | 1 | 5 | Actual |
| 28517 | 6466.00 | 2024-08-30 | 76 | 6 | 7 | Actual |
| 1288 | 60.00 | 2022-07-31 | 76 | 7 | 3 | Budget |
| 12755 | 2800.00 | 2023-05-31 | 76 | 6 | 5 | Budget |
| 35032 | 2601.00 | 2025-02-28 | 76 | 6 | 5 | Actual |
| 32509 | 866.00 | 2024-12-30 | 76 | 1 | 3 | Actual |
| 21835 | 421.00 | 2024-02-28 | 76 | 1 | 5 | Actual |
| 34576 | 117.78 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 26085 | 135.00 | 2024-06-29 | 76 | 4 | 6 | Actual |
| 11299 | 1000.00 | 2023-04-30 | 76 | 6 | 3 | Budget |
| 32664 | 3298.00 | 2024-12-30 | 76 | 6 | 4 | Actual |
| 33046 | 4678.00 | 2024-12-30 | 76 | 6 | 7 | Actual |
| 25490 | 579.49 | 2024-05-30 | 76 | 6 | 11 | Actual |
| 19745 | 1465.00 | 2023-12-31 | 76 | 6 | 4 | Actual |
| 19711 | 497.00 | 2023-12-31 | 76 | 1 | 4 | Actual |
| 13596 | 198.00 | 2023-06-30 | 76 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 35555 | 210.34 | 2025-02-28 | 76 | 3 | 11 | Actual |
| 17559 | 760.00 | 2023-10-31 | 76 | 1 | 3 | Actual |
| 20305 | 192.25 | 2023-12-31 | 76 | 1 | 11 | Actual |
| 34228 | 907.16 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 30379 | 864.00 | 2024-10-30 | 76 | 1 | 4 | Actual |
| 27980 | 751.00 | 2024-08-30 | 76 | 1 | 3 | Actual |
| 3530 | 90.00 | 2022-09-30 | 76 | 7 | 3 | Budget |
| 23194 | 648.06 | 2024-03-30 | 76 | 1 | 8 | Actual |
| 34347 | 445.45 | 2025-01-30 | 76 | 1 | 11 | Actual |
| 8068 | 550.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
| 24725 | 99.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
| 22931 | 41.00 | 2024-03-30 | 76 | 2 | 6 | Actual |
| 31057 | 212.47 | 2024-10-30 | 76 | 4 | 11 | Actual |
| 10833 | 1600.00 | 2023-03-31 | 76 | 6 | 6 | Budget |
Generated 2025-07-30 07:16:13.708 UTC