[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1068 > < TAKE 60 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13920 | 123.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
| 34046 | 155.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 9005 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 18598 | 3573.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
| 37297 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 38389 | 4906.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 19477 | 12.46 | 2023-10-04 | 76 | 1 | 12 | Actual |
| 15405 | 16.72 | 2023-06-04 | 76 | 1 | 12 | Actual |
| 10306 | 480.00 | 2023-02-02 | 76 | 1 | 4 | Budget |
| 3857 | 293.00 | 2022-08-04 | 76 | 1 | 6 | Actual |
| 25078 | 811.00 | 2024-04-03 | 76 | 6 | 6 | Actual |
| 16033 | 8501.00 | 2023-07-05 | 76 | 6 | 7 | Actual |
| 964 | 380.00 | 2022-05-04 | 76 | 1 | 8 | Budget |
| 7008 | 1805.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 17352 | 25.23 | 2023-08-04 | 76 | 5 | 11 | Actual |
| 33577 | 1513.56 | 2024-11-03 | 76 | 6 | 13 | Actual |
| 26474 | 108.21 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 11706 | 280.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
| 27240 | 113.00 | 2024-06-03 | 76 | 5 | 6 | Actual |
| 11898 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 17185 | 5992.10 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 37239 | 4523.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 9564 | 280.00 | 2023-01-02 | 76 | 3 | 6 | Budget |
| 36182 | 2084.00 | 2025-02-02 | 76 | 6 | 5 | Actual |
| 27863 | 194.24 | 2024-06-03 | 76 | 1 | 13 | Actual |
| 13718 | 421.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 3064 | 505.00 | 2022-07-05 | 76 | 1 | 7 | Actual |
| 4188 | 412.00 | 2022-08-04 | 76 | 1 | 7 | Actual |
| 13227 | 3200.00 | 2023-04-04 | 76 | 6 | 7 | Budget |
| 14902 | 116.00 | 2023-06-04 | 76 | 4 | 6 | Actual |
| 28340 | 339.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 33726 | 200.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 19305 | 25.23 | 2023-10-04 | 76 | 2 | 11 | Actual |
| 37587 | 752.00 | 2025-03-04 | 76 | 1 | 7 | Actual |
| 38482 | 3478.00 | 2025-04-04 | 76 | 6 | 5 | Actual |
Generated 2025-06-03 12:31:27.836 UTC