[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1069 > < TAKE 896 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22985 | 113.00 | 2024-02-02 | 76 | 4 | 6 | Actual |
| 6434 | 380.00 | 2022-10-04 | 76 | 1 | 7 | Budget |
| 27980 | 751.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
| 17444 | 10.33 | 2023-08-04 | 76 | 1 | 12 | Actual |
| 26984 | 5529.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 12552 | 528.00 | 2023-04-04 | 76 | 1 | 4 | Actual |
| 4698 | 550.00 | 2022-09-04 | 76 | 1 | 4 | Budget |
| 32155 | 193.32 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 2335 | 750.00 | 2022-07-05 | 76 | 6 | 3 | Budget |
| 30170 | 359.15 | 2024-08-03 | 76 | 2 | 13 | Actual |
| 31091 | 5364.69 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 9794 | 480.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
| 30143 | 194.24 | 2024-08-03 | 76 | 1 | 13 | Actual |
| 32008 | 504.12 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 9563 | 306.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 36147 | 716.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
| 271 | 1500.00 | 2022-05-04 | 76 | 6 | 4 | Budget |
| 5636 | 297.00 | 2022-10-04 | 76 | 1 | 3 | Actual |
| 25078 | 811.00 | 2024-04-03 | 76 | 6 | 6 | Actual |
| 34548 | 293.32 | 2024-12-04 | 76 | 1 | 12 | Actual |
| 27923 | 3241.66 | 2024-06-03 | 76 | 6 | 13 | Actual |
| 18868 | 170.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 29877 | 84.80 | 2024-08-03 | 76 | 2 | 11 | Actual |
| 19064 | 522.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 29076 | 4803.10 | 2024-07-04 | 76 | 6 | 13 | Actual |
| 26359 | 8540.63 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 5028 | 100.00 | 2022-09-04 | 76 | 2 | 6 | Budget |
| 31746 | 284.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 24633 | 780.00 | 2024-04-03 | 76 | 1 | 3 | Actual |
| 17864 | 240.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 5699 | 750.00 | 2022-10-04 | 76 | 6 | 3 | Budget |
| 16412 | 20.97 | 2023-07-05 | 76 | 1 | 12 | Actual |
| 13228 | 3921.00 | 2023-04-04 | 76 | 6 | 7 | Actual |
| 1948 | 441.00 | 2022-06-04 | 76 | 1 | 7 | Actual |
Generated 2025-06-03 13:44:46.128 UTC