[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1072 > < TAKE 62 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32100 | 343.32 | 2024-10-05 | 76 | 1 | 11 | Actual |
| 38830 | 975.34 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 32870 | 295.00 | 2024-11-05 | 76 | 3 | 6 | Actual |
| 3719 | 380.00 | 2022-08-06 | 76 | 1 | 5 | Budget |
| 7616 | 3200.00 | 2022-11-06 | 76 | 6 | 7 | Budget |
| 31269 | 167.92 | 2024-09-05 | 76 | 1 | 13 | Actual |
| 11098 | 285.93 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 17651 | 105.00 | 2023-09-06 | 76 | 7 | 3 | Actual |
| 34135 | 918.00 | 2024-12-06 | 76 | 1 | 7 | Actual |
| 21007 | 168.00 | 2023-12-07 | 76 | 4 | 6 | Actual |
| 15018 | 642.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 20186 | 781.40 | 2023-11-06 | 76 | 1 | 8 | Actual |
| 28958 | 1731.64 | 2024-07-06 | 76 | 6 | 12 | Actual |
| 8020 | 71.00 | 2022-12-07 | 76 | 7 | 3 | Actual |
| 35555 | 210.34 | 2025-01-04 | 76 | 3 | 11 | Actual |
| 17386 | 434.81 | 2023-08-06 | 76 | 6 | 11 | Actual |
| 29439 | 237.00 | 2024-08-05 | 76 | 1 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-07 | 76 | 6 | 5 | Actual |
| 823 | 380.00 | 2022-05-06 | 76 | 1 | 7 | Budget |
| 30351 | 188.00 | 2024-09-05 | 76 | 7 | 3 | Actual |
| 21954 | 67.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 28603 | 546.55 | 2024-07-06 | 76 | 2 | 8 | Actual |
| 271 | 1500.00 | 2022-05-06 | 76 | 6 | 4 | Budget |
| 18181 | 319.27 | 2023-09-06 | 76 | 2 | 8 | Actual |
| 32922 | 117.00 | 2024-11-05 | 76 | 5 | 6 | Actual |
| 25548 | 17.78 | 2024-04-05 | 76 | 1 | 12 | Actual |
| 38621 | 167.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 4108 | 1118.00 | 2022-08-06 | 76 | 6 | 6 | Actual |
| 8445 | 312.00 | 2022-12-07 | 76 | 3 | 6 | Actual |
| 23101 | 525.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
| 351 | 380.00 | 2022-05-06 | 76 | 1 | 5 | Budget |
Generated 2025-06-05 18:43:20.595 UTC