[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1059 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16740 | 429.00 | 2023-07-30 | 76 | 1 | 5 | Actual |
| 30202 | 1411.80 | 2024-07-29 | 76 | 6 | 13 | Actual |
| 18717 | 866.00 | 2023-09-29 | 76 | 6 | 4 | Actual |
| 18683 | 423.00 | 2023-09-29 | 76 | 1 | 4 | Actual |
| 23 | 297.00 | 2022-04-29 | 76 | 1 | 3 | Actual |
| 7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
| 9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
| 16119 | 417.76 | 2023-06-30 | 76 | 2 | 8 | Actual |
| 5825 | 564.00 | 2022-09-29 | 76 | 1 | 4 | Actual |
| 3953 | 280.00 | 2022-07-30 | 76 | 3 | 6 | Budget |
| 38269 | 3138.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
| 30023 | 266.72 | 2024-07-29 | 76 | 1 | 12 | Actual |
| 1868 | 2135.00 | 2022-05-30 | 76 | 6 | 6 | Actual |
| 36732 | 181.61 | 2025-01-28 | 76 | 4 | 11 | Actual |
| 23851 | 2843.00 | 2024-02-27 | 76 | 6 | 5 | Actual |
| 36147 | 716.00 | 2025-01-28 | 76 | 1 | 5 | Actual |
| 2274 | 280.00 | 2022-06-30 | 76 | 1 | 3 | Budget |
| 2412 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
| 38482 | 3478.00 | 2025-03-30 | 76 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2024-09-28 | 76 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-06-30 | 76 | 5 | 6 | Budget |
| 12694 | 380.00 | 2023-03-30 | 76 | 1 | 5 | Budget |
| 3530 | 90.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
| 32870 | 295.00 | 2024-10-29 | 76 | 3 | 6 | Actual |
| 35700 | 247.57 | 2024-12-28 | 76 | 1 | 12 | Actual |
| 19626 | 3227.00 | 2023-10-30 | 76 | 6 | 3 | Actual |
| 13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
| 31831 | 879.00 | 2024-09-28 | 76 | 6 | 6 | Actual |
| 19535 | 28.42 | 2023-09-29 | 76 | 6 | 12 | Actual |
| 10631 | 100.00 | 2023-01-28 | 76 | 2 | 6 | Budget |
Generated 2025-05-29 07:08:02.896 UTC