[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1062 > < TAKE 124 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21927 | 190.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 8866 | 285.93 | 2023-05-10 | 76 | 2 | 8 | Actual |
| 34727 | 1743.39 | 2025-05-09 | 76 | 6 | 13 | Actual |
| 20533 | 12.46 | 2024-04-08 | 76 | 2 | 12 | Actual |
| 15286 | 76.29 | 2023-11-07 | 76 | 3 | 11 | Actual |
| 21567 | 28.42 | 2024-05-09 | 76 | 6 | 12 | Actual |
| 5558 | 5289.06 | 2023-02-07 | 76 | 6 | 8 | Actual |
| 3719 | 380.00 | 2023-01-07 | 76 | 1 | 5 | Budget |
| 7742 | 229.87 | 2023-04-09 | 76 | 2 | 8 | Actual |
| 32334 | 1976.33 | 2025-03-08 | 76 | 6 | 12 | Actual |
| 1664 | 90.00 | 2022-11-07 | 76 | 2 | 6 | Budget |
| 26713 | 167.92 | 2024-10-06 | 76 | 1 | 13 | Actual |
| 35761 | 1932.71 | 2025-06-07 | 76 | 6 | 12 | Actual |
| 33046 | 4678.00 | 2025-04-08 | 76 | 6 | 7 | Actual |
| 7370 | 250.00 | 2023-04-09 | 76 | 4 | 6 | Actual |
| 10679 | 322.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
| 17325 | 100.76 | 2024-01-07 | 76 | 4 | 11 | Actual |
| 13920 | 123.00 | 2023-10-07 | 76 | 5 | 6 | Actual |
| 4512 | 280.00 | 2023-02-07 | 76 | 1 | 3 | Budget |
| 9854 | 4145.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 8925 | 3999.64 | 2023-05-10 | 76 | 6 | 8 | Actual |
| 83 | 750.00 | 2022-10-07 | 76 | 6 | 3 | Budget |
| 30646 | 174.00 | 2025-02-06 | 76 | 4 | 6 | Actual |
| 10366 | 1389.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
| 11486 | 4093.00 | 2023-08-07 | 76 | 6 | 4 | Actual |
| 18949 | 131.00 | 2024-03-08 | 76 | 4 | 6 | Actual |
| 35117 | 102.00 | 2025-06-07 | 76 | 2 | 6 | Actual |
| 32008 | 504.12 | 2025-03-08 | 76 | 2 | 8 | Actual |
| 8819 | 380.00 | 2023-05-10 | 76 | 1 | 8 | Budget |
| 16033 | 8501.00 | 2023-12-08 | 76 | 6 | 7 | Actual |
| 36530 | 1125.34 | 2025-07-08 | 76 | 1 | 8 | Actual |
| 4573 | 750.00 | 2023-02-07 | 76 | 6 | 3 | Budget |
| 7147 | 1053.00 | 2023-04-09 | 76 | 6 | 5 | Actual |
| 3204 | 380.00 | 2022-12-08 | 76 | 1 | 8 | Budget |
| 5964 | 408.00 | 2023-03-09 | 76 | 1 | 5 | Actual |
| 6574 | 716.25 | 2023-03-09 | 76 | 1 | 8 | Actual |
| 28072 | 180.00 | 2024-12-07 | 76 | 7 | 3 | Actual |
| 26085 | 135.00 | 2024-10-06 | 76 | 4 | 6 | Actual |
| 21033 | 121.00 | 2024-05-09 | 76 | 5 | 6 | Actual |
| 36877 | 56.08 | 2025-07-08 | 76 | 2 | 12 | Actual |
| 965 | 625.34 | 2022-10-07 | 76 | 1 | 8 | Actual |
Generated 2025-11-06 09:00:28.885 UTC