[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 14 < SKIP 125 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23851 | 2843.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
| 14460 | 39.06 | 2023-05-04 | 76 | 6 | 12 | Actual |
| 4248 | 4100.00 | 2022-08-04 | 76 | 6 | 7 | Budget |
| 20776 | 1927.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 16682 | 1684.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 4650 | 90.00 | 2022-09-04 | 76 | 7 | 3 | Budget |
| 26501 | 105.02 | 2024-05-03 | 76 | 4 | 11 | Actual |
| 35171 | 168.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 36147 | 716.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
| 12224 | 237.45 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 17502 | 36.93 | 2023-08-04 | 76 | 6 | 12 | Actual |
| 17151 | 298.06 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 38389 | 4906.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 11897 | 88.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
| 19477 | 12.46 | 2023-10-04 | 76 | 1 | 12 | Actual |
| 11898 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 29381 | 2258.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 33847 | 573.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 28072 | 180.00 | 2024-07-04 | 76 | 7 | 3 | Actual |
| 32896 | 202.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
| 20333 | 48.63 | 2023-11-04 | 76 | 2 | 11 | Actual |
| 9251 | 2000.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
| 11486 | 4093.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
| 27214 | 203.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 28312 | 77.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 34668 | 341.61 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 18354 | 87.99 | 2023-09-04 | 76 | 4 | 11 | Actual |
| 24371 | 77.36 | 2024-03-03 | 76 | 3 | 11 | Actual |
| 1072 | 2100.00 | 2022-05-04 | 76 | 6 | 8 | Budget |
| 38978 | 172.04 | 2025-04-04 | 76 | 2 | 11 | Actual |
Generated 2025-06-03 09:38:58.680 UTC