[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 127 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15856 | 208.00 | 2023-07-12 | 76 | 3 | 6 | Actual |
| 29904 | 234.81 | 2024-08-10 | 76 | 3 | 11 | Actual |
| 31505 | 950.00 | 2024-10-10 | 76 | 1 | 4 | Actual |
| 5230 | 2758.00 | 2022-09-11 | 76 | 6 | 6 | Actual |
| 17971 | 88.00 | 2023-09-11 | 76 | 5 | 6 | Actual |
| 28777 | 196.51 | 2024-07-11 | 76 | 4 | 11 | Actual |
| 211 | 561.00 | 2022-05-11 | 76 | 1 | 4 | Actual |
| 23194 | 648.06 | 2024-02-09 | 76 | 1 | 8 | Actual |
| 4248 | 4100.00 | 2022-08-11 | 76 | 6 | 7 | Budget |
| 38830 | 975.34 | 2025-04-11 | 76 | 1 | 8 | Actual |
| 10727 | 207.00 | 2023-02-09 | 76 | 4 | 6 | Actual |
| 5124 | 174.00 | 2022-09-11 | 76 | 4 | 6 | Actual |
| 14402 | 17.78 | 2023-05-11 | 76 | 1 | 12 | Actual |
| 20953 | 62.00 | 2023-12-12 | 76 | 2 | 6 | Actual |
| 19535 | 28.42 | 2023-10-11 | 76 | 6 | 12 | Actual |
| 5369 | 4100.00 | 2022-09-11 | 76 | 6 | 7 | Budget |
| 11050 | 380.00 | 2023-02-09 | 76 | 1 | 8 | Budget |
| 31888 | 884.00 | 2024-10-10 | 76 | 1 | 7 | Actual |
| 16239 | 28.42 | 2023-07-12 | 76 | 2 | 11 | Actual |
| 15530 | 4205.00 | 2023-07-12 | 76 | 6 | 3 | Actual |
| 29729 | 1014.74 | 2024-08-10 | 76 | 1 | 8 | Actual |
| 26501 | 105.02 | 2024-05-10 | 76 | 4 | 11 | Actual |
| 3641 | 2500.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
| 2734 | 200.00 | 2022-07-12 | 76 | 1 | 6 | Budget |
| 14429 | 11.40 | 2023-05-11 | 76 | 2 | 12 | Actual |
| 26773 | 1410.05 | 2024-05-10 | 76 | 6 | 13 | Actual |
| 12505 | 90.00 | 2023-04-11 | 76 | 7 | 3 | Actual |
| 15438 | 37.99 | 2023-06-11 | 76 | 6 | 12 | Actual |
| 6202 | 280.00 | 2022-10-11 | 76 | 3 | 6 | Budget |
| 24459 | 1125.25 | 2024-03-10 | 76 | 6 | 11 | Actual |
Generated 2025-06-10 05:56:57.428 UTC