[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1068 > < TAKE 64 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35090 | 225.00 | 2024-12-30 | 76 | 1 | 6 | Actual |
| 637 | 191.00 | 2022-05-01 | 76 | 4 | 6 | Actual |
| 19923 | 81.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 26773 | 1410.05 | 2024-04-30 | 76 | 6 | 13 | Actual |
| 12426 | 1000.00 | 2023-04-01 | 76 | 6 | 3 | Budget |
| 6683 | 4275.40 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 4699 | 588.00 | 2022-09-01 | 76 | 1 | 4 | Actual |
| 33634 | 842.00 | 2024-12-01 | 76 | 1 | 3 | Actual |
| 5776 | 101.00 | 2022-10-01 | 76 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-05-01 | 76 | 7 | 3 | Budget |
| 17559 | 760.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 25814 | 636.00 | 2024-04-30 | 76 | 1 | 4 | Actual |
| 24787 | 707.00 | 2024-03-31 | 76 | 6 | 4 | Actual |
| 39213 | 1873.13 | 2025-04-01 | 76 | 6 | 12 | Actual |
| 19477 | 12.46 | 2023-10-01 | 76 | 1 | 12 | Actual |
| 2135 | 322.30 | 2022-06-01 | 76 | 2 | 8 | Actual |
| 31831 | 879.00 | 2024-09-30 | 76 | 6 | 6 | Actual |
| 35408 | 520.79 | 2024-12-30 | 76 | 2 | 8 | Actual |
| 7226 | 304.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 38830 | 975.34 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 22599 | 750.00 | 2024-01-30 | 76 | 1 | 3 | Actual |
| 31633 | 3894.00 | 2024-09-30 | 76 | 6 | 5 | Actual |
| 13953 | 870.00 | 2023-05-01 | 76 | 6 | 6 | Actual |
| 8021 | 70.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 17123 | 698.06 | 2023-08-01 | 76 | 1 | 8 | Actual |
| 12097 | 3200.00 | 2023-03-01 | 76 | 6 | 7 | Budget |
| 33939 | 289.00 | 2024-12-01 | 76 | 1 | 6 | Actual |
| 9251 | 2000.00 | 2022-12-30 | 76 | 6 | 4 | Budget |
| 13753 | 3463.00 | 2023-05-01 | 76 | 6 | 5 | Actual |
| 15139 | 301.09 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 34490 | 4148.71 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 32334 | 1976.33 | 2024-09-30 | 76 | 6 | 12 | Actual |
| 5369 | 4100.00 | 2022-09-01 | 76 | 6 | 7 | Budget |
| 4433 | 3463.27 | 2022-08-01 | 76 | 6 | 8 | Actual |
Generated 2025-05-31 08:39:03.302 UTC