[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1073 > < TAKE 192 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12097 | 3200.00 | 2023-03-05 | 76 | 6 | 7 | Budget |
| 34170 | 6485.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
| 684 | 135.00 | 2022-05-05 | 76 | 5 | 6 | Actual |
| 13228 | 3921.00 | 2023-04-05 | 76 | 6 | 7 | Actual |
| 2087 | 576.85 | 2022-06-05 | 76 | 1 | 8 | Actual |
| 24425 | 28.42 | 2024-03-04 | 76 | 5 | 11 | Actual |
| 8539 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 28517 | 6466.00 | 2024-07-05 | 76 | 6 | 7 | Actual |
| 19386 | 53.95 | 2023-10-05 | 76 | 5 | 11 | Actual |
| 28750 | 229.49 | 2024-07-05 | 76 | 3 | 11 | Actual |
| 29904 | 234.81 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 6575 | 380.00 | 2022-10-05 | 76 | 1 | 8 | Budget |
| 31420 | 2615.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 21982 | 245.00 | 2024-01-03 | 76 | 3 | 6 | Actual |
| 10259 | 74.00 | 2023-02-03 | 76 | 7 | 3 | Actual |
| 2984 | 1167.00 | 2022-07-06 | 76 | 6 | 6 | Actual |
| 5077 | 280.00 | 2022-09-05 | 76 | 3 | 6 | Budget |
| 27805 | 2969.96 | 2024-06-04 | 76 | 6 | 12 | Actual |
| 35728 | 112.46 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 8068 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 19803 | 449.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
| 35322 | 4520.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 4108 | 1118.00 | 2022-08-05 | 76 | 6 | 6 | Actual |
| 36240 | 298.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 24139 | 7952.00 | 2024-03-04 | 76 | 6 | 7 | Actual |
| 33306 | 153.95 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 3530 | 90.00 | 2022-08-05 | 76 | 7 | 3 | Budget |
| 32544 | 1574.00 | 2024-11-04 | 76 | 6 | 3 | Actual |
| 29253 | 963.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 32922 | 117.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
Generated 2025-06-05 02:57:09.626 UTC