[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1060 > < TAKE 62 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25045 | 85.00 | 2024-09-06 | 76 | 5 | 6 | Actual |
| 8446 | 280.00 | 2023-05-10 | 76 | 3 | 6 | Budget |
| 38146 | 380.21 | 2025-08-07 | 76 | 2 | 13 | Actual |
| 19504 | 11.40 | 2024-03-08 | 76 | 2 | 12 | Actual |
| 38737 | 728.00 | 2025-09-07 | 76 | 1 | 7 | Actual |
| 36849 | 211.40 | 2025-07-08 | 76 | 1 | 12 | Actual |
| 13228 | 3921.00 | 2023-09-07 | 76 | 6 | 7 | Actual |
| 11956 | 2705.00 | 2023-08-07 | 76 | 6 | 6 | Actual |
| 16914 | 148.00 | 2024-01-07 | 76 | 4 | 6 | Actual |
| 28896 | 310.34 | 2024-12-07 | 76 | 1 | 12 | Actual |
| 28517 | 6466.00 | 2024-12-07 | 76 | 6 | 7 | Actual |
| 33046 | 4678.00 | 2025-04-08 | 76 | 6 | 7 | Actual |
| 35230 | 930.00 | 2025-06-07 | 76 | 6 | 6 | Actual |
| 25849 | 2766.00 | 2024-10-06 | 76 | 6 | 4 | Actual |
| 271 | 1500.00 | 2022-10-07 | 76 | 6 | 4 | Budget |
| 541 | 105.00 | 2022-10-07 | 76 | 2 | 6 | Actual |
| 12693 | 427.00 | 2023-09-07 | 76 | 1 | 5 | Actual |
| 4187 | 380.00 | 2023-01-07 | 76 | 1 | 7 | Budget |
| 31505 | 950.00 | 2025-03-08 | 76 | 1 | 4 | Actual |
| 5370 | 4987.00 | 2023-02-07 | 76 | 6 | 7 | Actual |
| 16439 | 12.46 | 2023-12-08 | 76 | 2 | 12 | Actual |
| 28958 | 1731.64 | 2024-12-07 | 76 | 6 | 12 | Actual |
| 589 | 280.00 | 2022-10-07 | 76 | 3 | 6 | Budget |
| 23456 | 449.70 | 2024-07-07 | 76 | 6 | 11 | Actual |
| 24576 | 30.55 | 2024-08-06 | 76 | 6 | 12 | Actual |
| 18327 | 80.55 | 2024-02-07 | 76 | 3 | 11 | Actual |
| 1012 | 200.00 | 2022-10-07 | 76 | 2 | 8 | Budget |
| 25170 | 5356.00 | 2024-09-06 | 76 | 6 | 7 | Actual |
| 19803 | 449.00 | 2024-04-08 | 76 | 1 | 5 | Actual |
| 23011 | 127.00 | 2024-07-07 | 76 | 5 | 6 | Actual |
| 9981 | 200.00 | 2023-06-07 | 76 | 2 | 8 | Budget |
| 16211 | 184.81 | 2023-12-08 | 76 | 1 | 11 | Actual |
| 12365 | 297.00 | 2023-09-07 | 76 | 1 | 3 | Actual |
| 35145 | 314.00 | 2025-06-07 | 76 | 3 | 6 | Actual |
| 8678 | 400.00 | 2023-05-10 | 76 | 1 | 7 | Actual |
| 3453 | 750.00 | 2023-01-07 | 76 | 6 | 3 | Budget |
| 37390 | 256.00 | 2025-08-07 | 76 | 1 | 6 | Actual |
| 21120 | 515.00 | 2024-05-09 | 76 | 1 | 7 | Actual |
| 12286 | 2700.00 | 2023-08-07 | 76 | 6 | 8 | Budget |
| 23851 | 2843.00 | 2024-08-06 | 76 | 6 | 5 | Actual |
| 36027 | 152.00 | 2025-07-08 | 76 | 7 | 3 | Actual |
| 19838 | 1877.00 | 2024-04-08 | 76 | 6 | 5 | Actual |
| 5171 | 131.00 | 2023-02-07 | 76 | 5 | 6 | Actual |
Generated 2025-11-06 10:58:23.291 UTC