[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 736 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21275 | 4973.90 | 2023-11-25 | 76 | 6 | 8 | Actual |
| 12036 | 368.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 28575 | 1034.43 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 37799 | 322.04 | 2025-02-22 | 76 | 1 | 11 | Actual |
| 27863 | 194.24 | 2024-05-24 | 76 | 1 | 13 | Actual |
| 3578 | 550.00 | 2022-07-25 | 76 | 1 | 4 | Budget |
| 10630 | 107.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 17771 | 327.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 3904 | 100.00 | 2022-07-25 | 76 | 2 | 6 | Budget |
| 3252 | 200.00 | 2022-06-25 | 76 | 2 | 8 | Budget |
| 3312 | 2100.00 | 2022-06-25 | 76 | 6 | 8 | Budget |
| 31922 | 5607.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 10631 | 100.00 | 2023-01-23 | 76 | 2 | 6 | Budget |
| 17030 | 558.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 21120 | 515.00 | 2023-11-25 | 76 | 1 | 7 | Actual |
| 8925 | 3999.64 | 2022-11-25 | 76 | 6 | 8 | Actual |
| 32815 | 280.00 | 2024-10-24 | 76 | 1 | 6 | Actual |
| 14608 | 94.00 | 2023-05-25 | 76 | 7 | 3 | Actual |
| 15587 | 151.00 | 2023-06-25 | 76 | 7 | 3 | Actual |
| 14460 | 39.06 | 2023-04-24 | 76 | 6 | 12 | Actual |
| 8021 | 70.00 | 2022-11-25 | 76 | 7 | 3 | Budget |
| 34939 | 4665.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 37741 | 6993.64 | 2025-02-22 | 76 | 6 | 8 | Actual |
| 6295 | 100.00 | 2022-09-24 | 76 | 5 | 6 | Budget |
| 7088 | 339.00 | 2022-10-25 | 76 | 1 | 5 | Actual |
| 10446 | 440.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 17298 | 87.99 | 2023-07-25 | 76 | 3 | 11 | Actual |
| 21743 | 441.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 38482 | 3478.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 5448 | 380.00 | 2022-08-25 | 76 | 1 | 8 | Budget |
| 12364 | 280.00 | 2023-03-25 | 76 | 1 | 3 | Budget |
| 83 | 750.00 | 2022-04-24 | 76 | 6 | 3 | Budget |
| 1807 | 100.00 | 2022-05-25 | 76 | 5 | 6 | Budget |
| 27923 | 3241.66 | 2024-05-24 | 76 | 6 | 13 | Actual |
| 20776 | 1927.00 | 2023-11-25 | 76 | 6 | 4 | Actual |
| 30023 | 266.72 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 22124 | 533.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 3719 | 380.00 | 2022-07-25 | 76 | 1 | 5 | Budget |
| 22542 | 36.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 4433 | 3463.27 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 27805 | 2969.96 | 2024-05-24 | 76 | 6 | 12 | Actual |
| 32452 | 3867.99 | 2024-09-23 | 76 | 6 | 13 | Actual |
| 30379 | 864.00 | 2024-08-24 | 76 | 1 | 4 | Actual |
| 16527 | 727.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 38680 | 1134.00 | 2025-03-25 | 76 | 6 | 6 | Actual |
| 9981 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 6026 | 2900.00 | 2022-09-24 | 76 | 6 | 5 | Budget |
| 27133 | 237.00 | 2024-05-24 | 76 | 1 | 6 | Actual |
| 10180 | 1016.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 13307 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 16940 | 107.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 9514 | 102.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
| 37530 | 1213.00 | 2025-02-22 | 76 | 6 | 6 | Actual |
| 2134 | 200.00 | 2022-05-25 | 76 | 2 | 8 | Budget |
| 22008 | 176.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 31691 | 288.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-05-24 03:08:05.341 UTC