[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1071 > < TAKE 512 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7417 | 98.00 | 2022-12-02 | 76 | 5 | 6 | Actual |
| 21954 | 67.00 | 2024-01-30 | 76 | 2 | 6 | Actual |
| 28695 | 369.91 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 24993 | 213.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 12285 | 5551.18 | 2023-04-01 | 76 | 6 | 8 | Actual |
| 5171 | 131.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 21007 | 168.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 27543 | 389.06 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 29346 | 573.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 15347 | 1393.34 | 2023-07-02 | 76 | 6 | 11 | Actual |
| 27214 | 203.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 13537 | 4529.00 | 2023-06-01 | 76 | 6 | 3 | Actual |
| 6900 | 70.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 2335 | 750.00 | 2022-08-02 | 76 | 6 | 3 | Budget |
| 38146 | 380.21 | 2025-04-01 | 76 | 2 | 13 | Actual |
| 22959 | 272.00 | 2024-03-01 | 76 | 3 | 6 | Actual |
| 4048 | 118.00 | 2022-09-01 | 76 | 5 | 6 | Actual |
| 25376 | 28.42 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 19386 | 53.95 | 2023-11-01 | 76 | 5 | 11 | Actual |
| 37741 | 6993.64 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 23603 | 816.00 | 2024-03-31 | 76 | 1 | 3 | Actual |
| 24105 | 558.00 | 2024-03-31 | 76 | 1 | 7 | Actual |
| 3578 | 550.00 | 2022-09-01 | 76 | 1 | 4 | Budget |
| 10971 | 1380.00 | 2023-03-02 | 76 | 6 | 7 | Actual |
| 7942 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 4761 | 2500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 19305 | 25.23 | 2023-11-01 | 76 | 2 | 11 | Actual |
| 23222 | 322.30 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 10727 | 207.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 35970 | 2110.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 11850 | 195.00 | 2023-04-01 | 76 | 4 | 6 | Actual |
| 27485 | 8026.99 | 2024-07-01 | 76 | 6 | 8 | Actual |
Generated 2025-07-01 21:10:47.563 UTC