[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1069 > < TAKE 120 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24725 | 99.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 29904 | 234.81 | 2024-08-05 | 76 | 3 | 11 | Actual |
| 10774 | 120.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 30762 | 735.00 | 2024-09-05 | 76 | 1 | 7 | Actual |
| 27625 | 223.10 | 2024-06-05 | 76 | 4 | 11 | Actual |
| 21927 | 190.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 5125 | 200.00 | 2022-09-06 | 76 | 4 | 6 | Budget |
| 23011 | 127.00 | 2024-02-04 | 76 | 5 | 6 | Actual |
| 28134 | 5681.00 | 2024-07-06 | 76 | 6 | 4 | Actual |
| 37530 | 1213.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 32242 | 1600.79 | 2024-10-05 | 76 | 6 | 11 | Actual |
| 22245 | 398.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 1947 | 380.00 | 2022-06-06 | 76 | 1 | 7 | Budget |
| 7477 | 1051.00 | 2022-11-06 | 76 | 6 | 6 | Actual |
| 4761 | 2500.00 | 2022-09-06 | 76 | 6 | 4 | Budget |
| 28958 | 1731.64 | 2024-07-06 | 76 | 6 | 12 | Actual |
| 26203 | 825.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 5637 | 280.00 | 2022-10-06 | 76 | 1 | 3 | Budget |
| 4901 | 3865.00 | 2022-09-06 | 76 | 6 | 5 | Actual |
| 36968 | 327.57 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 3641 | 2500.00 | 2022-08-06 | 76 | 6 | 4 | Budget |
| 15438 | 37.99 | 2023-06-06 | 76 | 6 | 12 | Actual |
| 23936 | 43.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 36380 | 664.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 25228 | 751.10 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 11957 | 1600.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 12036 | 368.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 1288 | 60.00 | 2022-06-06 | 76 | 7 | 3 | Budget |
| 16740 | 429.00 | 2023-08-06 | 76 | 1 | 5 | Actual |
| 30797 | 6538.00 | 2024-09-05 | 76 | 6 | 7 | Actual |
| 23342 | 78.42 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 4839 | 380.00 | 2022-09-06 | 76 | 1 | 5 | Budget |
| 14229 | 146.51 | 2023-05-06 | 76 | 1 | 11 | Actual |
Generated 2025-06-05 16:23:45.191 UTC