[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1069 > < TAKE 480 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14636 | 397.00 | 2023-06-13 | 76 | 1 | 4 | Actual |
| 10679 | 322.00 | 2023-02-11 | 76 | 3 | 6 | Actual |
| 8598 | 2328.00 | 2022-12-14 | 76 | 6 | 6 | Actual |
| 1289 | 52.00 | 2022-06-13 | 76 | 7 | 3 | Actual |
| 12834 | 260.00 | 2023-04-13 | 76 | 1 | 6 | Actual |
| 20981 | 249.00 | 2023-12-14 | 76 | 3 | 6 | Actual |
| 25170 | 5356.00 | 2024-04-12 | 76 | 6 | 7 | Actual |
| 17243 | 128.42 | 2023-08-13 | 76 | 1 | 11 | Actual |
| 11627 | 2800.00 | 2023-03-13 | 76 | 6 | 5 | Budget |
| 7742 | 229.87 | 2022-11-13 | 76 | 2 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-13 | 76 | 6 | 8 | Budget |
| 19157 | 842.01 | 2023-10-13 | 76 | 1 | 8 | Actual |
| 38177 | 2311.82 | 2025-03-13 | 76 | 6 | 13 | Actual |
| 9251 | 2000.00 | 2023-01-11 | 76 | 6 | 4 | Budget |
| 30351 | 188.00 | 2024-09-12 | 76 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2024-11-12 | 76 | 6 | 3 | Actual |
| 26298 | 1019.28 | 2024-05-12 | 76 | 1 | 8 | Actual |
| 28958 | 1731.64 | 2024-07-13 | 76 | 6 | 12 | Actual |
| 28517 | 6466.00 | 2024-07-13 | 76 | 6 | 7 | Actual |
| 965 | 625.34 | 2022-05-13 | 76 | 1 | 8 | Actual |
| 33966 | 70.00 | 2024-12-13 | 76 | 2 | 6 | Actual |
| 30414 | 4400.00 | 2024-09-12 | 76 | 6 | 4 | Actual |
| 20533 | 12.46 | 2023-11-13 | 76 | 2 | 12 | Actual |
| 24787 | 707.00 | 2024-04-12 | 76 | 6 | 4 | Actual |
| 17065 | 2573.00 | 2023-08-13 | 76 | 6 | 7 | Actual |
| 25607 | 25.23 | 2024-04-12 | 76 | 6 | 12 | Actual |
| 16320 | 29.48 | 2023-07-14 | 76 | 5 | 11 | Actual |
| 14517 | 672.00 | 2023-06-13 | 76 | 1 | 3 | Actual |
| 351 | 380.00 | 2022-05-13 | 76 | 1 | 5 | Budget |
| 29636 | 926.00 | 2024-08-12 | 76 | 1 | 7 | Actual |
| 11804 | 280.00 | 2023-03-13 | 76 | 3 | 6 | Budget |
| 4048 | 118.00 | 2022-08-13 | 76 | 5 | 6 | Actual |
| 16153 | 8510.33 | 2023-07-14 | 76 | 6 | 8 | Actual |
| 22418 | 110.34 | 2024-01-11 | 76 | 4 | 11 | Actual |
Generated 2025-06-13 02:40:29.644 UTC