[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 122 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9064 | 791.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
| 12755 | 2800.00 | 2023-03-29 | 76 | 6 | 5 | Budget |
| 4650 | 90.00 | 2022-08-29 | 76 | 7 | 3 | Budget |
| 2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
| 7803 | 2693.56 | 2022-10-29 | 76 | 6 | 8 | Actual |
| 8269 | 3420.00 | 2022-11-29 | 76 | 6 | 5 | Actual |
| 32815 | 280.00 | 2024-10-28 | 76 | 1 | 6 | Actual |
| 4000 | 200.00 | 2022-07-29 | 76 | 4 | 6 | Budget |
| 352 | 384.00 | 2022-04-28 | 76 | 1 | 5 | Actual |
| 2735 | 237.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
| 27160 | 104.00 | 2024-05-28 | 76 | 2 | 6 | Actual |
| 22124 | 533.00 | 2023-12-27 | 76 | 1 | 7 | Actual |
| 36968 | 327.57 | 2025-01-27 | 76 | 1 | 13 | Actual |
| 28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
| 22542 | 36.93 | 2023-12-27 | 76 | 6 | 12 | Actual |
| 27075 | 4052.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
| 37176 | 176.00 | 2025-02-26 | 76 | 7 | 3 | Actual |
| 25256 | 367.75 | 2024-03-28 | 76 | 2 | 8 | Actual |
| 3641 | 2500.00 | 2022-07-29 | 76 | 6 | 4 | Budget |
| 1336 | 550.00 | 2022-05-29 | 76 | 1 | 4 | Budget |
| 24725 | 99.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
| 20414 | 57.14 | 2023-10-29 | 76 | 5 | 11 | Actual |
| 24105 | 558.00 | 2024-02-26 | 76 | 1 | 7 | Actual |
| 12285 | 5551.18 | 2023-02-26 | 76 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-01-27 | 76 | 1 | 8 | Actual |
| 17559 | 760.00 | 2023-08-29 | 76 | 1 | 3 | Actual |
| 30051 | 55.02 | 2024-07-28 | 76 | 2 | 12 | Actual |
| 6762 | 358.00 | 2022-10-29 | 76 | 1 | 3 | Actual |
| 10832 | 1129.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
| 10306 | 480.00 | 2023-01-27 | 76 | 1 | 4 | Budget |
Generated 2025-05-29 02:19:18.996 UTC