[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 102 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35555 | 210.34 | 2024-12-28 | 76 | 3 | 11 | Actual |
| 23 | 297.00 | 2022-04-29 | 76 | 1 | 3 | Actual |
| 36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
| 1152 | 280.00 | 2022-05-30 | 76 | 1 | 3 | Budget |
| 15856 | 208.00 | 2023-06-30 | 76 | 3 | 6 | Actual |
| 19219 | 6836.06 | 2023-09-29 | 76 | 6 | 8 | Actual |
| 35032 | 2601.00 | 2024-12-28 | 76 | 6 | 5 | Actual |
| 39093 | 1232.70 | 2025-03-30 | 76 | 6 | 11 | Actual |
| 20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
| 9388 | 2100.00 | 2022-12-28 | 76 | 6 | 5 | Budget |
| 637 | 191.00 | 2022-04-29 | 76 | 4 | 6 | Actual |
| 19185 | 460.18 | 2023-09-29 | 76 | 2 | 8 | Actual |
| 39151 | 261.40 | 2025-03-30 | 76 | 1 | 12 | Actual |
| 31149 | 303.96 | 2024-08-29 | 76 | 1 | 12 | Actual |
| 23816 | 344.00 | 2024-02-27 | 76 | 1 | 5 | Actual |
| 683 | 100.00 | 2022-04-29 | 76 | 5 | 6 | Budget |
| 32922 | 117.00 | 2024-10-29 | 76 | 5 | 6 | Actual |
| 30975 | 347.57 | 2024-08-29 | 76 | 1 | 11 | Actual |
| 6684 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
| 1537 | 2703.00 | 2022-05-30 | 76 | 6 | 5 | Actual |
| 37471 | 185.00 | 2025-02-27 | 76 | 4 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-30 | 76 | 6 | 7 | Actual |
| 7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
| 30855 | 1238.98 | 2024-08-29 | 76 | 1 | 8 | Actual |
| 1713 | 280.00 | 2022-05-30 | 76 | 3 | 6 | Budget |
| 351 | 380.00 | 2022-04-29 | 76 | 1 | 5 | Budget |
| 7616 | 3200.00 | 2022-10-30 | 76 | 6 | 7 | Budget |
| 5963 | 380.00 | 2022-09-29 | 76 | 1 | 5 | Budget |
| 23194 | 648.06 | 2024-01-28 | 76 | 1 | 8 | Actual |
| 14961 | 1425.00 | 2023-05-30 | 76 | 6 | 6 | Actual |
Generated 2025-05-29 14:17:05.322 UTC