[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 537 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21624 | 658.00 | 2023-12-25 | 76 | 1 | 3 | Actual |
| 1616 | 200.00 | 2022-05-27 | 76 | 1 | 6 | Budget |
| 29579 | 839.00 | 2024-07-26 | 76 | 6 | 6 | Actual |
| 271 | 1500.00 | 2022-04-26 | 76 | 6 | 4 | Budget |
| 7804 | 2200.00 | 2022-10-27 | 76 | 6 | 8 | Budget |
| 38647 | 148.00 | 2025-03-27 | 76 | 5 | 6 | Actual |
| 25849 | 2766.00 | 2024-04-25 | 76 | 6 | 4 | Actual |
| 15313 | 110.34 | 2023-05-27 | 76 | 4 | 11 | Actual |
| 17945 | 123.00 | 2023-08-27 | 76 | 4 | 6 | Actual |
| 7882 | 280.00 | 2022-11-27 | 76 | 1 | 3 | Budget |
| 33577 | 1513.56 | 2024-10-26 | 76 | 6 | 13 | Actual |
| 2087 | 576.85 | 2022-05-27 | 76 | 1 | 8 | Actual |
| 38482 | 3478.00 | 2025-03-27 | 76 | 6 | 5 | Actual |
| 15650 | 1071.00 | 2023-06-27 | 76 | 6 | 4 | Actual |
| 15018 | 642.00 | 2023-05-27 | 76 | 1 | 7 | Actual |
| 3312 | 2100.00 | 2022-06-27 | 76 | 6 | 8 | Budget |
| 10503 | 2800.00 | 2023-01-25 | 76 | 6 | 5 | Budget |
| 13166 | 480.00 | 2023-03-27 | 76 | 1 | 7 | Budget |
| 35582 | 210.34 | 2024-12-25 | 76 | 4 | 11 | Actual |
| 20387 | 97.57 | 2023-10-27 | 76 | 4 | 11 | Actual |
| 24258 | 6978.48 | 2024-02-24 | 76 | 6 | 8 | Actual |
| 33252 | 183.74 | 2024-10-26 | 76 | 2 | 11 | Actual |
| 8925 | 3999.64 | 2022-11-27 | 76 | 6 | 8 | Actual |
| 6248 | 200.00 | 2022-09-26 | 76 | 4 | 6 | Budget |
| 34819 | 2775.00 | 2024-12-25 | 76 | 6 | 3 | Actual |
| 26111 | 90.00 | 2024-04-25 | 76 | 5 | 6 | Actual |
| 1289 | 52.00 | 2022-05-27 | 76 | 7 | 3 | Actual |
| 16940 | 107.00 | 2023-07-27 | 76 | 5 | 6 | Actual |
| 39331 | 4076.77 | 2025-03-27 | 76 | 6 | 13 | Actual |
| 38177 | 2311.82 | 2025-02-24 | 76 | 6 | 13 | Actual |
| 11628 | 4520.00 | 2023-02-24 | 76 | 6 | 5 | Actual |
| 26474 | 108.21 | 2024-04-25 | 76 | 3 | 11 | Actual |
| 6622 | 304.12 | 2022-09-26 | 76 | 2 | 8 | Actual |
| 17559 | 760.00 | 2023-08-27 | 76 | 1 | 3 | Actual |
| 15743 | 3276.00 | 2023-06-27 | 76 | 6 | 5 | Actual |
| 24371 | 77.36 | 2024-02-24 | 76 | 3 | 11 | Actual |
| 5964 | 408.00 | 2022-09-26 | 76 | 1 | 5 | Actual |
| 12614 | 1369.00 | 2023-03-27 | 76 | 6 | 4 | Actual |
| 17298 | 87.99 | 2023-07-27 | 76 | 3 | 11 | Actual |
| 18327 | 80.55 | 2023-08-27 | 76 | 3 | 11 | Actual |
| 19626 | 3227.00 | 2023-10-27 | 76 | 6 | 3 | Actual |
| 9657 | 100.00 | 2022-12-25 | 76 | 5 | 6 | Budget |
| 4187 | 380.00 | 2022-07-27 | 76 | 1 | 7 | Budget |
| 3311 | 3069.32 | 2022-06-27 | 76 | 6 | 8 | Actual |
| 39151 | 261.40 | 2025-03-27 | 76 | 1 | 12 | Actual |
| 10774 | 120.00 | 2023-01-25 | 76 | 5 | 6 | Actual |
| 3391 | 276.00 | 2022-07-27 | 76 | 1 | 3 | Actual |
| 2656 | 1700.00 | 2022-06-27 | 76 | 6 | 5 | Budget |
| 7477 | 1051.00 | 2022-10-27 | 76 | 6 | 6 | Actual |
| 9004 | 272.00 | 2022-12-25 | 76 | 1 | 3 | Actual |
| 31691 | 288.00 | 2024-09-25 | 76 | 1 | 6 | Actual |
| 13227 | 3200.00 | 2023-03-27 | 76 | 6 | 7 | Budget |
| 28637 | 11764.94 | 2024-06-26 | 76 | 6 | 8 | Actual |
| 10504 | 1542.00 | 2023-01-25 | 76 | 6 | 5 | Actual |
| 23396 | 110.34 | 2024-01-25 | 76 | 4 | 11 | Actual |
| 18095 | 7714.00 | 2023-08-27 | 76 | 6 | 7 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-05-26 03:19:19.608 UTC