[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1072 > < TAKE 448 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38892 | 8657.30 | 2025-03-28 | 76 | 6 | 8 | Actual |
| 6152 | 122.00 | 2022-09-27 | 76 | 2 | 6 | Actual |
| 13025 | 100.00 | 2023-03-28 | 76 | 5 | 6 | Budget |
| 4902 | 2900.00 | 2022-08-28 | 76 | 6 | 5 | Budget |
| 25256 | 367.75 | 2024-03-27 | 76 | 2 | 8 | Actual |
| 1869 | 1400.00 | 2022-05-28 | 76 | 6 | 6 | Budget |
| 11486 | 4093.00 | 2023-02-25 | 76 | 6 | 4 | Actual |
| 4327 | 525.33 | 2022-07-28 | 76 | 1 | 8 | Actual |
| 26528 | 20.97 | 2024-04-26 | 76 | 5 | 11 | Actual |
| 39179 | 109.27 | 2025-03-28 | 76 | 2 | 12 | Actual |
| 15347 | 1393.34 | 2023-05-28 | 76 | 6 | 11 | Actual |
| 2782 | 90.00 | 2022-06-28 | 76 | 2 | 6 | Budget |
| 9854 | 4145.00 | 2022-12-26 | 76 | 6 | 7 | Actual |
| 36791 | 748.65 | 2025-01-26 | 76 | 6 | 11 | Actual |
| 32392 | 238.10 | 2024-09-26 | 76 | 1 | 13 | Actual |
| 7009 | 2000.00 | 2022-10-28 | 76 | 6 | 4 | Budget |
| 4247 | 1357.00 | 2022-07-28 | 76 | 6 | 7 | Actual |
| 20214 | 473.82 | 2023-10-28 | 76 | 2 | 8 | Actual |
| 17594 | 4582.00 | 2023-08-28 | 76 | 6 | 3 | Actual |
| 36267 | 76.00 | 2025-01-26 | 76 | 2 | 6 | Actual |
| 32008 | 504.12 | 2024-09-26 | 76 | 2 | 8 | Actual |
| 5825 | 564.00 | 2022-09-27 | 76 | 1 | 4 | Actual |
| 33634 | 842.00 | 2024-11-27 | 76 | 1 | 3 | Actual |
| 21777 | 740.00 | 2023-12-26 | 76 | 6 | 4 | Actual |
| 27273 | 1333.00 | 2024-05-27 | 76 | 6 | 6 | Actual |
| 26950 | 972.00 | 2024-05-27 | 76 | 1 | 4 | Actual |
| 9387 | 2884.00 | 2022-12-26 | 76 | 6 | 5 | Actual |
| 3205 | 613.21 | 2022-06-28 | 76 | 1 | 8 | Actual |
| 30883 | 437.45 | 2024-08-27 | 76 | 2 | 8 | Actual |
| 12177 | 380.00 | 2023-02-25 | 76 | 1 | 8 | Budget |
| 12176 | 546.55 | 2023-02-25 | 76 | 1 | 8 | Actual |
Generated 2025-05-27 18:57:33.527 UTC