[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1067 > < TAKE 62 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37471 | 185.00 | 2025-02-28 | 76 | 4 | 6 | Actual |
| 25348 | 168.85 | 2024-03-30 | 76 | 1 | 11 | Actual |
| 13416 | 3775.39 | 2023-03-31 | 76 | 6 | 8 | Actual |
| 211 | 561.00 | 2022-04-30 | 76 | 1 | 4 | Actual |
| 34610 | 1782.71 | 2024-11-30 | 76 | 6 | 12 | Actual |
| 8740 | 5403.00 | 2022-12-01 | 76 | 6 | 7 | Actual |
| 38567 | 118.00 | 2025-03-31 | 76 | 2 | 6 | Actual |
| 13306 | 648.06 | 2023-03-31 | 76 | 1 | 8 | Actual |
| 11238 | 280.00 | 2023-02-28 | 76 | 1 | 3 | Budget |
| 9610 | 200.00 | 2022-12-29 | 76 | 4 | 6 | Budget |
| 2597 | 380.00 | 2022-07-01 | 76 | 1 | 5 | Budget |
| 33012 | 833.00 | 2024-10-30 | 76 | 1 | 7 | Actual |
| 7804 | 2200.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 7323 | 293.00 | 2022-10-31 | 76 | 3 | 6 | Actual |
| 36347 | 146.00 | 2025-01-29 | 76 | 5 | 6 | Actual |
| 23514 | 19.91 | 2024-01-29 | 76 | 1 | 12 | Actual |
| 20387 | 97.57 | 2023-10-31 | 76 | 4 | 11 | Actual |
| 18683 | 423.00 | 2023-09-30 | 76 | 1 | 4 | Actual |
| 17864 | 240.00 | 2023-08-31 | 76 | 1 | 6 | Actual |
| 35846 | 387.22 | 2024-12-29 | 76 | 2 | 13 | Actual |
| 37445 | 333.00 | 2025-02-28 | 76 | 3 | 6 | Actual |
| 31888 | 884.00 | 2024-09-29 | 76 | 1 | 7 | Actual |
| 7274 | 100.00 | 2022-10-31 | 76 | 2 | 6 | Budget |
| 12505 | 90.00 | 2023-03-31 | 76 | 7 | 3 | Actual |
| 7087 | 380.00 | 2022-10-31 | 76 | 1 | 5 | Budget |
| 38621 | 167.00 | 2025-03-31 | 76 | 4 | 6 | Actual |
| 34939 | 4665.00 | 2024-12-29 | 76 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2022-05-31 | 76 | 6 | 4 | Budget |
| 12882 | 94.00 | 2023-03-31 | 76 | 2 | 6 | Actual |
| 15998 | 558.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 6684 | 2600.00 | 2022-09-30 | 76 | 6 | 8 | Budget |
| 25814 | 636.00 | 2024-04-29 | 76 | 1 | 4 | Actual |
| 6900 | 70.00 | 2022-10-31 | 76 | 7 | 3 | Budget |
| 23723 | 468.00 | 2024-02-28 | 76 | 1 | 4 | Actual |
| 30259 | 817.00 | 2024-08-30 | 76 | 1 | 3 | Actual |
| 10504 | 1542.00 | 2023-01-29 | 76 | 6 | 5 | Actual |
Generated 2025-05-30 06:32:43.838 UTC