[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1071 > < TAKE 512 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15053 | 8778.00 | 2023-12-17 | 76 | 6 | 7 | Actual |
| 33634 | 842.00 | 2025-06-18 | 76 | 1 | 3 | Actual |
| 29849 | 375.23 | 2025-02-15 | 76 | 1 | 11 | Actual |
| 2518 | 1050.00 | 2023-01-17 | 76 | 6 | 4 | Actual |
| 7275 | 142.00 | 2023-05-19 | 76 | 2 | 6 | Actual |
| 3777 | 1232.00 | 2023-02-16 | 76 | 6 | 5 | Actual |
| 28340 | 339.00 | 2025-01-16 | 76 | 3 | 6 | Actual |
| 31296 | 324.06 | 2025-03-18 | 76 | 2 | 13 | Actual |
| 24576 | 30.55 | 2024-09-15 | 76 | 6 | 12 | Actual |
| 32182 | 190.12 | 2025-04-17 | 76 | 4 | 11 | Actual |
| 24398 | 102.89 | 2024-09-15 | 76 | 4 | 11 | Actual |
| 37084 | 891.00 | 2025-09-16 | 76 | 1 | 3 | Actual |
| 29520 | 187.00 | 2025-02-15 | 76 | 4 | 6 | Actual |
| 30620 | 263.00 | 2025-03-18 | 76 | 3 | 6 | Actual |
| 15856 | 208.00 | 2024-01-17 | 76 | 3 | 6 | Actual |
| 28192 | 585.00 | 2025-01-16 | 76 | 1 | 5 | Actual |
| 21869 | 2024.00 | 2024-07-16 | 76 | 6 | 5 | Actual |
| 25490 | 579.49 | 2024-10-16 | 76 | 6 | 11 | Actual |
| 9715 | 1500.00 | 2023-07-17 | 76 | 6 | 6 | Budget |
| 20656 | 3458.00 | 2024-06-18 | 76 | 6 | 3 | Actual |
| 22985 | 113.00 | 2024-08-16 | 76 | 4 | 6 | Actual |
| 15530 | 4205.00 | 2024-01-17 | 76 | 6 | 3 | Actual |
| 8539 | 100.00 | 2023-06-19 | 76 | 5 | 6 | Budget |
| 20533 | 12.46 | 2024-05-18 | 76 | 2 | 12 | Actual |
| 13502 | 810.00 | 2023-11-16 | 76 | 1 | 3 | Actual |
| 36849 | 211.40 | 2025-08-17 | 76 | 1 | 12 | Actual |
| 683 | 100.00 | 2022-11-16 | 76 | 5 | 6 | Budget |
| 39093 | 1232.70 | 2025-10-17 | 76 | 6 | 11 | Actual |
| 36380 | 664.00 | 2025-08-17 | 76 | 6 | 6 | Actual |
| 8397 | 100.00 | 2023-06-19 | 76 | 2 | 6 | Budget |
| 7324 | 280.00 | 2023-05-19 | 76 | 3 | 6 | Budget |
| 33726 | 200.00 | 2025-06-18 | 76 | 7 | 3 | Actual |
Generated 2025-12-16 14:01:48.569 UTC