[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 13 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4760 | 3904.00 | 2022-09-19 | 76 | 6 | 4 | Actual |
| 4572 | 970.00 | 2022-09-19 | 76 | 6 | 3 | Actual |
| 18683 | 423.00 | 2023-10-19 | 76 | 1 | 4 | Actual |
| 1947 | 380.00 | 2022-06-19 | 76 | 1 | 7 | Budget |
| 38482 | 3478.00 | 2025-04-19 | 76 | 6 | 5 | Actual |
| 2461 | 599.00 | 2022-07-20 | 76 | 1 | 4 | Actual |
| 25348 | 168.85 | 2024-04-18 | 76 | 1 | 11 | Actual |
| 12364 | 280.00 | 2023-04-19 | 76 | 1 | 3 | Budget |
| 3126 | 3100.00 | 2022-07-20 | 76 | 6 | 7 | Budget |
| 30294 | 1979.00 | 2024-09-18 | 76 | 6 | 3 | Actual |
| 35117 | 102.00 | 2025-01-17 | 76 | 2 | 6 | Actual |
| 35936 | 842.00 | 2025-02-17 | 76 | 1 | 3 | Actual |
| 26238 | 7818.00 | 2024-05-18 | 76 | 6 | 7 | Actual |
| 35555 | 210.34 | 2025-01-17 | 76 | 3 | 11 | Actual |
| 9610 | 200.00 | 2023-01-17 | 76 | 4 | 6 | Budget |
| 19683 | 220.00 | 2023-11-19 | 76 | 7 | 3 | Actual |
| 33166 | 3772.36 | 2024-11-18 | 76 | 6 | 8 | Actual |
| 18381 | 28.42 | 2023-09-19 | 76 | 5 | 11 | Actual |
| 4109 | 1800.00 | 2022-08-19 | 76 | 6 | 6 | Budget |
| 18868 | 170.00 | 2023-10-19 | 76 | 1 | 6 | Actual |
| 36027 | 152.00 | 2025-02-17 | 76 | 7 | 3 | Actual |
| 31922 | 5607.00 | 2024-10-18 | 76 | 6 | 7 | Actual |
| 21415 | 112.46 | 2023-12-20 | 76 | 4 | 11 | Actual |
| 21624 | 658.00 | 2024-01-17 | 76 | 1 | 3 | Actual |
| 4513 | 272.00 | 2022-09-19 | 76 | 1 | 3 | Actual |
| 20387 | 97.57 | 2023-11-19 | 76 | 4 | 11 | Actual |
| 15743 | 3276.00 | 2023-07-20 | 76 | 6 | 5 | Actual |
| 3856 | 200.00 | 2022-08-19 | 76 | 1 | 6 | Budget |
| 4374 | 200.00 | 2022-08-19 | 76 | 2 | 8 | Budget |
| 31420 | 2615.00 | 2024-10-18 | 76 | 6 | 3 | Actual |
Generated 2025-06-18 06:35:58.321 UTC