[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1072 > < TAKE 120 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24016 | 125.00 | 2024-02-28 | 76 | 5 | 6 | Actual |
| 26501 | 105.02 | 2024-04-29 | 76 | 4 | 11 | Actual |
| 18272 | 147.57 | 2023-08-31 | 76 | 1 | 11 | Actual |
| 9932 | 648.06 | 2022-12-29 | 76 | 1 | 8 | Actual |
| 17971 | 88.00 | 2023-08-31 | 76 | 5 | 6 | Actual |
| 8493 | 200.00 | 2022-12-01 | 76 | 4 | 6 | Budget |
| 13624 | 431.00 | 2023-04-30 | 76 | 1 | 4 | Actual |
| 18717 | 866.00 | 2023-09-30 | 76 | 6 | 4 | Actual |
| 38389 | 4906.00 | 2025-03-31 | 76 | 6 | 4 | Actual |
| 38647 | 148.00 | 2025-03-31 | 76 | 5 | 6 | Actual |
| 22812 | 383.00 | 2024-01-29 | 76 | 1 | 5 | Actual |
| 24197 | 723.82 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 4840 | 400.00 | 2022-08-31 | 76 | 1 | 5 | Actual |
| 1616 | 200.00 | 2022-05-31 | 76 | 1 | 6 | Budget |
| 8819 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 12882 | 94.00 | 2023-03-31 | 76 | 2 | 6 | Actual |
| 4326 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 37587 | 752.00 | 2025-02-28 | 76 | 1 | 7 | Actual |
| 9250 | 1590.00 | 2022-12-29 | 76 | 6 | 4 | Actual |
| 38540 | 288.00 | 2025-03-31 | 76 | 1 | 6 | Actual |
| 37445 | 333.00 | 2025-02-28 | 76 | 3 | 6 | Actual |
| 19305 | 25.23 | 2023-09-30 | 76 | 2 | 11 | Actual |
| 30023 | 266.72 | 2024-07-30 | 76 | 1 | 12 | Actual |
| 18153 | 614.73 | 2023-08-31 | 76 | 1 | 8 | Actual |
| 9611 | 164.00 | 2022-12-29 | 76 | 4 | 6 | Actual |
| 6496 | 6363.00 | 2022-09-30 | 76 | 6 | 7 | Actual |
| 28603 | 546.55 | 2024-06-30 | 76 | 2 | 8 | Actual |
| 36089 | 4659.00 | 2025-01-29 | 76 | 6 | 4 | Actual |
| 12225 | 200.00 | 2023-02-28 | 76 | 2 | 8 | Budget |
| 1397 | 1500.00 | 2022-05-31 | 76 | 6 | 4 | Budget |
| 14135 | 334.42 | 2023-04-30 | 76 | 2 | 8 | Actual |
Generated 2025-05-31 01:37:29.660 UTC