[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1014 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38892 | 8657.30 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 16973 | 724.00 | 2023-08-01 | 76 | 6 | 6 | Actual |
| 14928 | 113.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 20506 | 15.65 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 19896 | 178.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 2275 | 294.00 | 2022-07-02 | 76 | 1 | 3 | Actual |
| 10366 | 1389.00 | 2023-01-30 | 76 | 6 | 4 | Actual |
| 24633 | 780.00 | 2024-03-31 | 76 | 1 | 3 | Actual |
| 26447 | 76.29 | 2024-04-30 | 76 | 2 | 11 | Actual |
| 31888 | 884.00 | 2024-09-30 | 76 | 1 | 7 | Actual |
| 10774 | 120.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 10911 | 480.00 | 2023-01-30 | 76 | 1 | 7 | Budget |
| 26326 | 504.12 | 2024-04-30 | 76 | 2 | 8 | Actual |
| 17298 | 87.99 | 2023-08-01 | 76 | 3 | 11 | Actual |
| 37741 | 6993.64 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 6822 | 732.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 4433 | 3463.27 | 2022-08-01 | 76 | 6 | 8 | Actual |
| 18563 | 784.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 34876 | 209.00 | 2024-12-30 | 76 | 7 | 3 | Actual |
| 12225 | 200.00 | 2023-03-01 | 76 | 2 | 8 | Budget |
| 18683 | 423.00 | 2023-10-01 | 76 | 1 | 4 | Actual |
| 25944 | 2190.00 | 2024-04-30 | 76 | 6 | 5 | Actual |
| 16033 | 8501.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
| 21835 | 421.00 | 2023-12-30 | 76 | 1 | 5 | Actual |
| 34429 | 219.91 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 11159 | 2700.00 | 2023-01-30 | 76 | 6 | 8 | Budget |
| 4326 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 33104 | 1072.31 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 32722 | 643.00 | 2024-10-31 | 76 | 1 | 5 | Actual |
| 1152 | 280.00 | 2022-06-01 | 76 | 1 | 3 | Budget |
Generated 2025-05-31 16:28:10.215 UTC