[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1073 > < TAKE 96 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2656 | 1700.00 | 2022-07-05 | 76 | 6 | 5 | Budget |
| 1476 | 441.00 | 2022-06-04 | 76 | 1 | 5 | Actual |
| 34610 | 1782.71 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 30565 | 248.00 | 2024-09-03 | 76 | 1 | 6 | Actual |
| 35582 | 210.34 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 39271 | 269.68 | 2025-04-04 | 76 | 1 | 13 | Actual |
| 3064 | 505.00 | 2022-07-05 | 76 | 1 | 7 | Actual |
| 38950 | 400.77 | 2025-04-04 | 76 | 1 | 11 | Actual |
| 5557 | 2600.00 | 2022-09-04 | 76 | 6 | 8 | Budget |
| 39331 | 4076.77 | 2025-04-04 | 76 | 6 | 13 | Actual |
| 30294 | 1979.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 20214 | 473.82 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 15615 | 380.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
| 2335 | 750.00 | 2022-07-05 | 76 | 6 | 3 | Budget |
| 492 | 200.00 | 2022-05-04 | 76 | 1 | 6 | Budget |
| 37239 | 4523.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 14961 | 1425.00 | 2023-06-04 | 76 | 6 | 6 | Actual |
| 32392 | 238.10 | 2024-10-03 | 76 | 1 | 13 | Actual |
| 37908 | 44.38 | 2025-03-04 | 76 | 5 | 11 | Actual |
| 7803 | 2693.56 | 2022-11-04 | 76 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 14763 | 3089.00 | 2023-06-04 | 76 | 6 | 5 | Actual |
| 30085 | 2234.84 | 2024-08-03 | 76 | 6 | 12 | Actual |
| 31718 | 81.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 20247 | 4643.59 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 34695 | 324.06 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 30472 | 624.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 31211 | 2452.93 | 2024-09-03 | 76 | 6 | 12 | Actual |
| 26474 | 108.21 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 28134 | 5681.00 | 2024-07-04 | 76 | 6 | 4 | Actual |
Generated 2025-06-03 07:19:44.379 UTC