[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1000 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37941 | 5683.84 | 2025-02-25 | 76 | 6 | 11 | Actual |
| 1617 | 250.00 | 2022-05-28 | 76 | 1 | 6 | Actual |
| 1760 | 200.00 | 2022-05-28 | 76 | 4 | 6 | Budget |
| 29225 | 207.00 | 2024-07-27 | 76 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2023-10-28 | 76 | 6 | 3 | Actual |
| 28750 | 229.49 | 2024-06-27 | 76 | 3 | 11 | Actual |
| 32452 | 3867.99 | 2024-09-26 | 76 | 6 | 13 | Actual |
| 4761 | 2500.00 | 2022-08-28 | 76 | 6 | 4 | Budget |
| 37445 | 333.00 | 2025-02-25 | 76 | 3 | 6 | Actual |
| 11487 | 2000.00 | 2023-02-25 | 76 | 6 | 4 | Budget |
| 28312 | 77.00 | 2024-06-27 | 76 | 2 | 6 | Actual |
| 16973 | 724.00 | 2023-07-28 | 76 | 6 | 6 | Actual |
| 22217 | 702.61 | 2023-12-26 | 76 | 1 | 8 | Actual |
| 22391 | 112.46 | 2023-12-26 | 76 | 3 | 11 | Actual |
| 17030 | 558.00 | 2023-07-28 | 76 | 1 | 7 | Actual |
| 9980 | 372.30 | 2022-12-26 | 76 | 2 | 8 | Actual |
| 3904 | 100.00 | 2022-07-28 | 76 | 2 | 6 | Budget |
| 14608 | 94.00 | 2023-05-28 | 76 | 7 | 3 | Actual |
| 39213 | 1873.13 | 2025-03-28 | 76 | 6 | 12 | Actual |
| 742 | 896.00 | 2022-04-27 | 76 | 6 | 6 | Actual |
| 14402 | 17.78 | 2023-04-27 | 76 | 1 | 12 | Actual |
| 13813 | 216.00 | 2023-04-27 | 76 | 1 | 6 | Actual |
| 8539 | 100.00 | 2022-11-28 | 76 | 5 | 6 | Budget |
| 33252 | 183.74 | 2024-10-27 | 76 | 2 | 11 | Actual |
| 30414 | 4400.00 | 2024-08-27 | 76 | 6 | 4 | Actual |
| 35230 | 930.00 | 2024-12-26 | 76 | 6 | 6 | Actual |
| 9387 | 2884.00 | 2022-12-26 | 76 | 6 | 5 | Actual |
| 34375 | 78.42 | 2024-11-27 | 76 | 2 | 11 | Actual |
| 26144 | 542.00 | 2024-04-26 | 76 | 6 | 6 | Actual |
| 36705 | 225.23 | 2025-01-26 | 76 | 3 | 11 | Actual |
Generated 2025-05-28 01:35:50.569 UTC