[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 100 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36437 | 901.00 | 2025-02-05 | 76 | 1 | 7 | Actual |
| 4187 | 380.00 | 2022-08-07 | 76 | 1 | 7 | Budget |
| 12883 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 12285 | 5551.18 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 27652 | 84.80 | 2024-06-06 | 76 | 5 | 11 | Actual |
| 16293 | 98.63 | 2023-07-08 | 76 | 4 | 11 | Actual |
| 33252 | 183.74 | 2024-11-06 | 76 | 2 | 11 | Actual |
| 28285 | 309.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
| 35528 | 170.98 | 2025-01-05 | 76 | 2 | 11 | Actual |
| 21033 | 121.00 | 2023-12-08 | 76 | 5 | 6 | Actual |
| 36678 | 179.49 | 2025-02-05 | 76 | 2 | 11 | Actual |
| 21743 | 441.00 | 2024-01-05 | 76 | 1 | 4 | Actual |
| 10445 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 10680 | 280.00 | 2023-02-05 | 76 | 3 | 6 | Budget |
| 30379 | 864.00 | 2024-09-06 | 76 | 1 | 4 | Actual |
| 8069 | 624.00 | 2022-12-08 | 76 | 1 | 4 | Actual |
| 16888 | 277.00 | 2023-08-07 | 76 | 3 | 6 | Actual |
| 15053 | 8778.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 38177 | 2311.82 | 2025-03-07 | 76 | 6 | 13 | Actual |
| 4433 | 3463.27 | 2022-08-07 | 76 | 6 | 8 | Actual |
| 23546 | 29.48 | 2024-02-05 | 76 | 6 | 12 | Actual |
| 2134 | 200.00 | 2022-06-07 | 76 | 2 | 8 | Budget |
| 5029 | 94.00 | 2022-09-07 | 76 | 2 | 6 | Actual |
| 19504 | 11.40 | 2023-10-07 | 76 | 2 | 12 | Actual |
| 16860 | 67.00 | 2023-08-07 | 76 | 2 | 6 | Actual |
| 5171 | 131.00 | 2022-09-07 | 76 | 5 | 6 | Actual |
| 22008 | 176.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 11628 | 4520.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 32629 | 912.00 | 2024-11-06 | 76 | 1 | 4 | Actual |
| 5309 | 380.00 | 2022-09-07 | 76 | 1 | 7 | Budget |
Generated 2025-06-07 01:37:03.662 UTC