[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 20 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34020 | 198.00 | 2024-11-14 | 76 | 4 | 6 | Actual |
| 25256 | 367.75 | 2024-03-14 | 76 | 2 | 8 | Actual |
| 33306 | 153.95 | 2024-10-14 | 76 | 4 | 11 | Actual |
| 6354 | 1800.00 | 2022-09-14 | 76 | 6 | 6 | Budget |
| 37908 | 44.38 | 2025-02-12 | 76 | 5 | 11 | Actual |
| 3953 | 280.00 | 2022-07-15 | 76 | 3 | 6 | Budget |
| 23011 | 127.00 | 2024-01-13 | 76 | 5 | 6 | Actual |
| 24105 | 558.00 | 2024-02-12 | 76 | 1 | 7 | Actual |
| 6202 | 280.00 | 2022-09-14 | 76 | 3 | 6 | Budget |
| 4109 | 1800.00 | 2022-07-15 | 76 | 6 | 6 | Budget |
| 35846 | 387.22 | 2024-12-13 | 76 | 2 | 13 | Actual |
| 7803 | 2693.56 | 2022-10-15 | 76 | 6 | 8 | Actual |
| 39032 | 275.23 | 2025-03-15 | 76 | 4 | 11 | Actual |
| 20656 | 3458.00 | 2023-11-15 | 76 | 6 | 3 | Actual |
| 26031 | 48.00 | 2024-04-13 | 76 | 2 | 6 | Actual |
| 32300 | 242.25 | 2024-09-13 | 76 | 1 | 12 | Actual |
| 2412 | 60.00 | 2022-06-15 | 76 | 7 | 3 | Budget |
| 824 | 477.00 | 2022-04-14 | 76 | 1 | 7 | Actual |
| 10120 | 275.00 | 2023-01-13 | 76 | 1 | 3 | Actual |
| 19923 | 81.00 | 2023-10-15 | 76 | 2 | 6 | Actual |
| 29904 | 234.81 | 2024-07-14 | 76 | 3 | 11 | Actual |
| 15743 | 3276.00 | 2023-06-15 | 76 | 6 | 5 | Actual |
| 30797 | 6538.00 | 2024-08-14 | 76 | 6 | 7 | Actual |
| 24225 | 417.76 | 2024-02-12 | 76 | 2 | 8 | Actual |
| 7418 | 100.00 | 2022-10-15 | 76 | 5 | 6 | Budget |
| 7371 | 200.00 | 2022-10-15 | 76 | 4 | 6 | Budget |
| 36910 | 2130.59 | 2025-01-13 | 76 | 6 | 12 | Actual |
| 38177 | 2311.82 | 2025-02-12 | 76 | 6 | 13 | Actual |
| 36877 | 56.08 | 2025-01-13 | 76 | 2 | 12 | Actual |
| 10180 | 1016.00 | 2023-01-13 | 76 | 6 | 3 | Actual |
Generated 2025-05-14 17:22:27.060 UTC