[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 191 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15998 | 558.00 | 2023-07-02 | 76 | 1 | 7 | Actual |
| 13087 | 1196.00 | 2023-04-01 | 76 | 6 | 6 | Actual |
| 12756 | 2999.00 | 2023-04-01 | 76 | 6 | 5 | Actual |
| 13165 | 436.00 | 2023-04-01 | 76 | 1 | 7 | Actual |
| 12426 | 1000.00 | 2023-04-01 | 76 | 6 | 3 | Budget |
| 7148 | 2100.00 | 2022-11-01 | 76 | 6 | 5 | Budget |
| 29791 | 6734.54 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 30294 | 1979.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 5077 | 280.00 | 2022-09-01 | 76 | 3 | 6 | Budget |
| 10727 | 207.00 | 2023-01-30 | 76 | 4 | 6 | Actual |
| 3954 | 242.00 | 2022-08-01 | 76 | 3 | 6 | Actual |
| 38737 | 728.00 | 2025-04-01 | 76 | 1 | 7 | Actual |
| 36995 | 359.15 | 2025-01-30 | 76 | 2 | 13 | Actual |
| 38447 | 562.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 15908 | 136.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
| 38540 | 288.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 4761 | 2500.00 | 2022-09-01 | 76 | 6 | 4 | Budget |
| 20360 | 57.14 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 24845 | 317.00 | 2024-03-31 | 76 | 1 | 5 | Actual |
| 23011 | 127.00 | 2024-01-30 | 76 | 5 | 6 | Actual |
| 25575 | 10.33 | 2024-03-31 | 76 | 2 | 12 | Actual |
| 162 | 60.00 | 2022-05-01 | 76 | 7 | 3 | Budget |
| 10445 | 380.00 | 2023-01-30 | 76 | 1 | 5 | Budget |
| 38326 | 137.00 | 2025-04-01 | 76 | 7 | 3 | Actual |
| 21155 | 7712.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
| 1152 | 280.00 | 2022-06-01 | 76 | 1 | 3 | Budget |
| 34135 | 918.00 | 2024-12-01 | 76 | 1 | 7 | Actual |
| 13416 | 3775.39 | 2023-04-01 | 76 | 6 | 8 | Actual |
| 12834 | 260.00 | 2023-04-01 | 76 | 1 | 6 | Actual |
| 16266 | 75.23 | 2023-07-02 | 76 | 3 | 11 | Actual |
Generated 2025-05-31 15:12:22.626 UTC