[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1073 > < TAKE 31 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17651 | 105.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 12097 | 3200.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 16647 | 439.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 8446 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 23695 | 105.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 17151 | 298.06 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 271 | 1500.00 | 2022-05-04 | 76 | 6 | 4 | Budget |
| 27423 | 1082.92 | 2024-06-03 | 76 | 1 | 8 | Actual |
| 20360 | 57.14 | 2023-11-04 | 76 | 3 | 11 | Actual |
| 34170 | 6485.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 1152 | 280.00 | 2022-06-04 | 76 | 1 | 3 | Budget |
| 22599 | 750.00 | 2024-02-02 | 76 | 1 | 3 | Actual |
| 15941 | 811.00 | 2023-07-05 | 76 | 6 | 6 | Actual |
| 36650 | 435.87 | 2025-02-02 | 76 | 1 | 11 | Actual |
| 35970 | 2110.00 | 2025-02-02 | 76 | 6 | 3 | Actual |
| 37881 | 226.30 | 2025-03-04 | 76 | 4 | 11 | Actual |
| 25376 | 28.42 | 2024-04-03 | 76 | 2 | 11 | Actual |
| 37679 | 1008.68 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-05-04 | 76 | 1 | 8 | Budget |
| 2879 | 213.00 | 2022-07-05 | 76 | 4 | 6 | Actual |
| 24316 | 139.06 | 2024-03-03 | 76 | 1 | 11 | Actual |
| 30379 | 864.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 13920 | 123.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
| 9065 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 12224 | 237.45 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 9143 | 70.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 21333 | 126.29 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 9793 | 515.00 | 2023-01-02 | 76 | 1 | 7 | Actual |
| 884 | 3100.00 | 2022-05-04 | 76 | 6 | 7 | Budget |
Generated 2025-06-03 17:22:15.672 UTC