[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1045 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38680 | 1134.00 | 2025-03-22 | 76 | 6 | 6 | Actual |
| 9514 | 102.00 | 2022-12-20 | 76 | 2 | 6 | Actual |
| 33545 | 373.19 | 2024-10-21 | 76 | 2 | 13 | Actual |
| 1808 | 98.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
| 9658 | 88.00 | 2022-12-20 | 76 | 5 | 6 | Actual |
| 3857 | 293.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 24016 | 125.00 | 2024-02-19 | 76 | 5 | 6 | Actual |
| 33577 | 1513.56 | 2024-10-21 | 76 | 6 | 13 | Actual |
| 13658 | 2310.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
| 6201 | 312.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
| 22846 | 2877.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 270 | 1201.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
| 3530 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
| 883 | 985.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
| 15908 | 136.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 36650 | 435.87 | 2025-01-20 | 76 | 1 | 11 | Actual |
| 15828 | 39.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 30917 | 7252.73 | 2024-08-21 | 76 | 6 | 8 | Actual |
| 743 | 1400.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
| 1947 | 380.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 36849 | 211.40 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 16619 | 196.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 39213 | 1873.13 | 2025-03-22 | 76 | 6 | 12 | Actual |
| 21835 | 421.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
| 16119 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 10181 | 1000.00 | 2023-01-20 | 76 | 6 | 3 | Budget |
| 32842 | 84.00 | 2024-10-21 | 76 | 2 | 6 | Actual |
| 13227 | 3200.00 | 2023-03-22 | 76 | 6 | 7 | Budget |
| 27805 | 2969.96 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 29877 | 84.80 | 2024-07-21 | 76 | 2 | 11 | Actual |
Generated 2025-05-22 01:57:21.265 UTC