[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1071 > < TAKE 448 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7615 | 1262.00 | 2022-11-05 | 76 | 6 | 7 | Actual |
| 18300 | 27.36 | 2023-09-05 | 76 | 2 | 11 | Actual |
| 28924 | 52.89 | 2024-07-05 | 76 | 2 | 12 | Actual |
| 14876 | 249.00 | 2023-06-05 | 76 | 3 | 6 | Actual |
| 12756 | 2999.00 | 2023-04-05 | 76 | 6 | 5 | Actual |
| 30705 | 1091.00 | 2024-09-04 | 76 | 6 | 6 | Actual |
| 4513 | 272.00 | 2022-09-05 | 76 | 1 | 3 | Actual |
| 8069 | 624.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 11706 | 280.00 | 2023-03-05 | 76 | 1 | 6 | Budget |
| 3954 | 242.00 | 2022-08-05 | 76 | 3 | 6 | Actual |
| 4187 | 380.00 | 2022-08-05 | 76 | 1 | 7 | Budget |
| 26950 | 972.00 | 2024-06-04 | 76 | 1 | 4 | Actual |
| 12035 | 480.00 | 2023-03-05 | 76 | 1 | 7 | Budget |
| 14848 | 90.00 | 2023-06-05 | 76 | 2 | 6 | Actual |
| 15313 | 110.34 | 2023-06-05 | 76 | 4 | 11 | Actual |
| 10832 | 1129.00 | 2023-02-03 | 76 | 6 | 6 | Actual |
| 12979 | 214.00 | 2023-04-05 | 76 | 4 | 6 | Actual |
| 32842 | 84.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 18563 | 784.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 5558 | 5289.06 | 2022-09-05 | 76 | 6 | 8 | Actual |
| 10773 | 100.00 | 2023-02-03 | 76 | 5 | 6 | Budget |
| 2655 | 1650.00 | 2022-07-06 | 76 | 6 | 5 | Actual |
| 11487 | 2000.00 | 2023-03-05 | 76 | 6 | 4 | Budget |
| 15173 | 10266.42 | 2023-06-05 | 76 | 6 | 8 | Actual |
| 33669 | 1714.00 | 2024-12-05 | 76 | 6 | 3 | Actual |
| 10041 | 4840.57 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 23101 | 525.00 | 2024-02-03 | 76 | 1 | 7 | Actual |
| 25909 | 458.00 | 2024-05-04 | 76 | 1 | 5 | Actual |
| 15286 | 76.29 | 2023-06-05 | 76 | 3 | 11 | Actual |
| 22691 | 190.00 | 2024-02-03 | 76 | 7 | 3 | Actual |
| 34576 | 117.78 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 11050 | 380.00 | 2023-02-03 | 76 | 1 | 8 | Budget |
Generated 2025-06-04 18:51:47.672 UTC