[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1069 > < TAKE 768 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1868 | 2135.00 | 2022-06-03 | 76 | 6 | 6 | Actual |
| 33279 | 149.70 | 2024-11-02 | 76 | 3 | 11 | Actual |
| 6495 | 4100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
| 6948 | 577.00 | 2022-11-03 | 76 | 1 | 4 | Actual |
| 25727 | 2381.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
| 16860 | 67.00 | 2023-08-03 | 76 | 2 | 6 | Actual |
| 3252 | 200.00 | 2022-07-04 | 76 | 2 | 8 | Budget |
| 2135 | 322.30 | 2022-06-03 | 76 | 2 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-02 | 76 | 6 | 8 | Actual |
| 5698 | 922.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 30855 | 1238.98 | 2024-09-02 | 76 | 1 | 8 | Actual |
| 19477 | 12.46 | 2023-10-03 | 76 | 1 | 12 | Actual |
| 17030 | 558.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
| 20834 | 394.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 18810 | 3137.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 12553 | 480.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 11099 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 18181 | 319.27 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 35582 | 210.34 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 28134 | 5681.00 | 2024-07-03 | 76 | 6 | 4 | Actual |
| 3205 | 613.21 | 2022-07-04 | 76 | 1 | 8 | Actual |
| 13165 | 436.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
| 16354 | 997.59 | 2023-07-04 | 76 | 6 | 11 | Actual |
| 30646 | 174.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-03 | 76 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 21063 | 953.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 1947 | 380.00 | 2022-06-03 | 76 | 1 | 7 | Budget |
| 23456 | 449.70 | 2024-02-01 | 76 | 6 | 11 | Actual |
| 7324 | 280.00 | 2022-11-03 | 76 | 3 | 6 | Budget |
| 24197 | 723.82 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 34997 | 654.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 27188 | 312.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
Generated 2025-06-02 06:23:02.188 UTC