[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1071 > < TAKE 896 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23638 | 4392.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 5825 | 564.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
| 9466 | 304.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 28750 | 229.49 | 2024-07-04 | 76 | 3 | 11 | Actual |
| 13087 | 1196.00 | 2023-04-04 | 76 | 6 | 6 | Actual |
| 29439 | 237.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 21982 | 245.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
| 31633 | 3894.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 15615 | 380.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
| 1868 | 2135.00 | 2022-06-04 | 76 | 6 | 6 | Actual |
| 4512 | 280.00 | 2022-09-04 | 76 | 1 | 3 | Budget |
| 5310 | 364.00 | 2022-09-04 | 76 | 1 | 7 | Actual |
| 22124 | 533.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 25814 | 636.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
| 28517 | 6466.00 | 2024-07-04 | 76 | 6 | 7 | Actual |
| 30797 | 6538.00 | 2024-09-03 | 76 | 6 | 7 | Actual |
| 38950 | 400.77 | 2025-04-04 | 76 | 1 | 11 | Actual |
| 31980 | 1072.31 | 2024-10-03 | 76 | 1 | 8 | Actual |
| 3857 | 293.00 | 2022-08-04 | 76 | 1 | 6 | Actual |
| 36240 | 298.00 | 2025-02-02 | 76 | 1 | 6 | Actual |
| 30672 | 123.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 540 | 90.00 | 2022-05-04 | 76 | 2 | 6 | Budget |
| 11956 | 2705.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
| 3856 | 200.00 | 2022-08-04 | 76 | 1 | 6 | Budget |
| 18272 | 147.57 | 2023-09-04 | 76 | 1 | 11 | Actual |
| 9932 | 648.06 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 31296 | 324.06 | 2024-09-03 | 76 | 2 | 13 | Actual |
| 26004 | 144.00 | 2024-05-03 | 76 | 1 | 6 | Actual |
| 15438 | 37.99 | 2023-06-04 | 76 | 6 | 12 | Actual |
| 10042 | 2200.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 7274 | 100.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
| 18563 | 784.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
Generated 2025-06-03 03:33:23.810 UTC