[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 12 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27686 | 5945.55 | 2024-05-20 | 76 | 6 | 11 | Actual |
| 32300 | 242.25 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 32128 | 153.95 | 2024-09-19 | 76 | 2 | 11 | Actual |
| 19896 | 178.00 | 2023-10-21 | 76 | 1 | 6 | Actual |
| 29904 | 234.81 | 2024-07-20 | 76 | 3 | 11 | Actual |
| 5078 | 275.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
| 33669 | 1714.00 | 2024-11-20 | 76 | 6 | 3 | Actual |
| 12225 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 36472 | 5179.00 | 2025-01-19 | 76 | 6 | 7 | Actual |
| 83 | 750.00 | 2022-04-20 | 76 | 6 | 3 | Budget |
| 8207 | 380.00 | 2022-11-21 | 76 | 1 | 5 | Budget |
| 23011 | 127.00 | 2024-01-19 | 76 | 5 | 6 | Actual |
| 15615 | 380.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 11565 | 392.00 | 2023-02-18 | 76 | 1 | 5 | Actual |
| 20448 | 286.93 | 2023-10-21 | 76 | 6 | 11 | Actual |
| 19592 | 817.00 | 2023-10-21 | 76 | 1 | 3 | Actual |
| 15998 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 26740 | 399.50 | 2024-04-19 | 76 | 2 | 13 | Actual |
| 19711 | 497.00 | 2023-10-21 | 76 | 1 | 4 | Actual |
| 27625 | 223.10 | 2024-05-20 | 76 | 4 | 11 | Actual |
| 964 | 380.00 | 2022-04-20 | 76 | 1 | 8 | Budget |
| 36321 | 230.00 | 2025-01-19 | 76 | 4 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 7275 | 142.00 | 2022-10-21 | 76 | 2 | 6 | Actual |
| 28896 | 310.34 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 19386 | 53.95 | 2023-09-20 | 76 | 5 | 11 | Actual |
| 6105 | 200.00 | 2022-09-20 | 76 | 1 | 6 | Budget |
| 8818 | 563.21 | 2022-11-21 | 76 | 1 | 8 | Actual |
| 25170 | 5356.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 16914 | 148.00 | 2023-07-21 | 76 | 4 | 6 | Actual |
Generated 2025-05-20 17:11:20.118 UTC