[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1020 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27686 | 5945.55 | 2024-05-19 | 76 | 6 | 11 | Actual |
| 4902 | 2900.00 | 2022-08-20 | 76 | 6 | 5 | Budget |
| 3390 | 280.00 | 2022-07-20 | 76 | 1 | 3 | Budget |
| 8021 | 70.00 | 2022-11-20 | 76 | 7 | 3 | Budget |
| 2087 | 576.85 | 2022-05-20 | 76 | 1 | 8 | Actual |
| 36650 | 435.87 | 2025-01-18 | 76 | 1 | 11 | Actual |
| 10446 | 440.00 | 2023-01-18 | 76 | 1 | 5 | Actual |
| 33847 | 573.00 | 2024-11-19 | 76 | 1 | 5 | Actual |
| 2598 | 360.00 | 2022-06-20 | 76 | 1 | 5 | Actual |
| 2413 | 78.00 | 2022-06-20 | 76 | 7 | 3 | Actual |
| 541 | 105.00 | 2022-04-19 | 76 | 2 | 6 | Actual |
| 10307 | 506.00 | 2023-01-18 | 76 | 1 | 4 | Actual |
| 35442 | 6704.24 | 2024-12-18 | 76 | 6 | 8 | Actual |
| 11424 | 583.00 | 2023-02-17 | 76 | 1 | 4 | Actual |
| 17713 | 2732.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 3064 | 505.00 | 2022-06-20 | 76 | 1 | 7 | Actual |
| 14636 | 397.00 | 2023-05-20 | 76 | 1 | 4 | Actual |
| 27214 | 203.00 | 2024-05-19 | 76 | 4 | 6 | Actual |
| 16211 | 184.81 | 2023-06-20 | 76 | 1 | 11 | Actual |
| 29133 | 795.00 | 2024-07-19 | 76 | 1 | 3 | Actual |
| 28285 | 309.00 | 2024-06-19 | 76 | 1 | 6 | Actual |
| 12035 | 480.00 | 2023-02-17 | 76 | 1 | 7 | Budget |
| 26740 | 399.50 | 2024-04-18 | 76 | 2 | 13 | Actual |
| 33939 | 289.00 | 2024-11-19 | 76 | 1 | 6 | Actual |
| 13354 | 298.06 | 2023-03-20 | 76 | 2 | 8 | Actual |
| 38326 | 137.00 | 2025-03-20 | 76 | 7 | 3 | Actual |
| 11706 | 280.00 | 2023-02-17 | 76 | 1 | 6 | Budget |
| 37084 | 891.00 | 2025-02-17 | 76 | 1 | 3 | Actual |
| 11803 | 345.00 | 2023-02-17 | 76 | 3 | 6 | Actual |
| 10366 | 1389.00 | 2023-01-18 | 76 | 6 | 4 | Actual |
Generated 2025-05-19 17:24:09.354 UTC