[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1070 > < TAKE 240 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27923 | 3241.66 | 2024-05-31 | 76 | 6 | 13 | Actual |
| 6948 | 577.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 18655 | 98.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
| 18923 | 206.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
| 15313 | 110.34 | 2023-06-01 | 76 | 4 | 11 | Actual |
| 7555 | 480.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 21835 | 421.00 | 2023-12-30 | 76 | 1 | 5 | Actual |
| 35442 | 6704.24 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 36650 | 435.87 | 2025-01-30 | 76 | 1 | 11 | Actual |
| 28366 | 208.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 21033 | 121.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
| 17971 | 88.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 12177 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
| 5370 | 4987.00 | 2022-09-01 | 76 | 6 | 7 | Actual |
| 22691 | 190.00 | 2024-01-30 | 76 | 7 | 3 | Actual |
| 1336 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 2518 | 1050.00 | 2022-07-02 | 76 | 6 | 4 | Actual |
| 10121 | 280.00 | 2023-01-30 | 76 | 1 | 3 | Budget |
| 28896 | 310.34 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 2985 | 1400.00 | 2022-07-02 | 76 | 6 | 6 | Budget |
| 3578 | 550.00 | 2022-08-01 | 76 | 1 | 4 | Budget |
| 38326 | 137.00 | 2025-04-01 | 76 | 7 | 3 | Actual |
| 20533 | 12.46 | 2023-11-01 | 76 | 2 | 12 | Actual |
| 31540 | 4648.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 9933 | 380.00 | 2022-12-30 | 76 | 1 | 8 | Budget |
| 36321 | 230.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
| 8599 | 1500.00 | 2022-12-02 | 76 | 6 | 6 | Budget |
| 12615 | 2000.00 | 2023-04-01 | 76 | 6 | 4 | Budget |
| 27365 | 7904.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 30705 | 1091.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 4980 | 200.00 | 2022-09-01 | 76 | 1 | 6 | Budget |
| 1617 | 250.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
Generated 2025-05-31 13:36:50.073 UTC