[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1072 > < TAKE 248 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9714 | 1159.00 | 2023-01-06 | 76 | 6 | 6 | Actual |
| 7088 | 339.00 | 2022-11-08 | 76 | 1 | 5 | Actual |
| 34819 | 2775.00 | 2025-01-06 | 76 | 6 | 3 | Actual |
| 25045 | 85.00 | 2024-04-07 | 76 | 5 | 6 | Actual |
| 17919 | 260.00 | 2023-09-08 | 76 | 3 | 6 | Actual |
| 8128 | 2000.00 | 2022-12-09 | 76 | 6 | 4 | Budget |
| 4901 | 3865.00 | 2022-09-08 | 76 | 6 | 5 | Actual |
| 10774 | 120.00 | 2023-02-06 | 76 | 5 | 6 | Actual |
| 1152 | 280.00 | 2022-06-08 | 76 | 1 | 3 | Budget |
| 3311 | 3069.32 | 2022-07-09 | 76 | 6 | 8 | Actual |
| 17559 | 760.00 | 2023-09-08 | 76 | 1 | 3 | Actual |
| 15231 | 172.04 | 2023-06-08 | 76 | 1 | 11 | Actual |
| 38647 | 148.00 | 2025-04-08 | 76 | 5 | 6 | Actual |
| 26501 | 105.02 | 2024-05-07 | 76 | 4 | 11 | Actual |
| 20305 | 192.25 | 2023-11-08 | 76 | 1 | 11 | Actual |
| 24425 | 28.42 | 2024-03-07 | 76 | 5 | 11 | Actual |
| 24344 | 55.02 | 2024-03-07 | 76 | 2 | 11 | Actual |
| 14460 | 39.06 | 2023-05-08 | 76 | 6 | 12 | Actual |
| 24725 | 99.00 | 2024-04-07 | 76 | 7 | 3 | Actual |
| 6248 | 200.00 | 2022-10-08 | 76 | 4 | 6 | Budget |
| 38858 | 442.00 | 2025-04-08 | 76 | 2 | 8 | Actual |
| 16833 | 240.00 | 2023-08-08 | 76 | 1 | 6 | Actual |
| 19711 | 497.00 | 2023-11-08 | 76 | 1 | 4 | Actual |
| 7274 | 100.00 | 2022-11-08 | 76 | 2 | 6 | Budget |
| 351 | 380.00 | 2022-05-08 | 76 | 1 | 5 | Budget |
| 33046 | 4678.00 | 2024-11-07 | 76 | 6 | 7 | Actual |
| 21869 | 2024.00 | 2024-01-06 | 76 | 6 | 5 | Actual |
| 16320 | 29.48 | 2023-07-09 | 76 | 5 | 11 | Actual |
| 1337 | 599.00 | 2022-06-08 | 76 | 1 | 4 | Actual |
| 17271 | 59.27 | 2023-08-08 | 76 | 2 | 11 | Actual |
| 9514 | 102.00 | 2023-01-06 | 76 | 2 | 6 | Actual |
Generated 2025-06-07 08:00:45.028 UTC