[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1072 > < TAKE 500 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30917 | 7252.73 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
| 2926 | 129.00 | 2022-07-02 | 76 | 5 | 6 | Actual |
| 30507 | 4138.00 | 2024-08-31 | 76 | 6 | 5 | Actual |
| 38830 | 975.34 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 8740 | 5403.00 | 2022-12-02 | 76 | 6 | 7 | Actual |
| 3204 | 380.00 | 2022-07-02 | 76 | 1 | 8 | Budget |
| 28517 | 6466.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 35287 | 720.00 | 2024-12-30 | 76 | 1 | 7 | Actual |
| 17325 | 100.76 | 2023-08-01 | 76 | 4 | 11 | Actual |
| 38540 | 288.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 38482 | 3478.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 19157 | 842.01 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 36759 | 82.68 | 2025-01-30 | 76 | 5 | 11 | Actual |
| 18775 | 341.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 26713 | 167.92 | 2024-04-30 | 76 | 1 | 13 | Actual |
| 36182 | 2084.00 | 2025-01-30 | 76 | 6 | 5 | Actual |
| 1336 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 4327 | 525.33 | 2022-08-01 | 76 | 1 | 8 | Actual |
| 30975 | 347.57 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 25548 | 17.78 | 2024-03-31 | 76 | 1 | 12 | Actual |
| 9191 | 495.00 | 2022-12-30 | 76 | 1 | 4 | Actual |
| 21658 | 2148.00 | 2023-12-30 | 76 | 6 | 3 | Actual |
| 14169 | 10298.24 | 2023-05-01 | 76 | 6 | 8 | Actual |
| 30351 | 188.00 | 2024-08-31 | 76 | 7 | 3 | Actual |
| 8270 | 2100.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 9004 | 272.00 | 2022-12-30 | 76 | 1 | 3 | Actual |
| 7943 | 929.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 11956 | 2705.00 | 2023-03-01 | 76 | 6 | 6 | Actual |
| 5636 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 24880 | 2645.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
Generated 2025-05-31 09:42:35.511 UTC