[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1073 > < TAKE 128 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10367 | 2000.00 | 2023-01-29 | 76 | 6 | 4 | Budget |
| 21624 | 658.00 | 2023-12-29 | 76 | 1 | 3 | Actual |
| 17298 | 87.99 | 2023-07-31 | 76 | 3 | 11 | Actual |
| 3390 | 280.00 | 2022-07-31 | 76 | 1 | 3 | Budget |
| 33966 | 70.00 | 2024-11-30 | 76 | 2 | 6 | Actual |
| 12553 | 480.00 | 2023-03-31 | 76 | 1 | 4 | Budget |
| 29381 | 2258.00 | 2024-07-30 | 76 | 6 | 5 | Actual |
| 9250 | 1590.00 | 2022-12-29 | 76 | 6 | 4 | Actual |
| 12979 | 214.00 | 2023-03-31 | 76 | 4 | 6 | Actual |
| 12932 | 280.00 | 2023-03-31 | 76 | 3 | 6 | Budget |
| 36791 | 748.65 | 2025-01-29 | 76 | 6 | 11 | Actual |
| 16888 | 277.00 | 2023-07-31 | 76 | 3 | 6 | Actual |
| 38027 | 58.21 | 2025-02-28 | 76 | 2 | 12 | Actual |
| 19359 | 80.55 | 2023-09-30 | 76 | 4 | 11 | Actual |
| 32509 | 866.00 | 2024-10-30 | 76 | 1 | 3 | Actual |
| 22418 | 110.34 | 2023-12-29 | 76 | 4 | 11 | Actual |
| 4901 | 3865.00 | 2022-08-31 | 76 | 6 | 5 | Actual |
| 35500 | 369.91 | 2024-12-29 | 76 | 1 | 11 | Actual |
| 18923 | 206.00 | 2023-09-30 | 76 | 3 | 6 | Actual |
| 22931 | 41.00 | 2024-01-29 | 76 | 2 | 6 | Actual |
| 28072 | 180.00 | 2024-06-30 | 76 | 7 | 3 | Actual |
| 9933 | 380.00 | 2022-12-29 | 76 | 1 | 8 | Budget |
| 32870 | 295.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
| 27042 | 636.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 13354 | 298.06 | 2023-03-31 | 76 | 2 | 8 | Actual |
| 18563 | 784.00 | 2023-09-30 | 76 | 1 | 3 | Actual |
| 13753 | 3463.00 | 2023-04-30 | 76 | 6 | 5 | Actual |
| 36650 | 435.87 | 2025-01-29 | 76 | 1 | 11 | Actual |
| 9981 | 200.00 | 2022-12-29 | 76 | 2 | 8 | Budget |
| 5964 | 408.00 | 2022-09-30 | 76 | 1 | 5 | Actual |
Generated 2025-05-30 09:21:59.458 UTC