[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 215 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13624 | 431.00 | 2023-04-14 | 76 | 1 | 4 | Actual |
| 19745 | 1465.00 | 2023-10-15 | 76 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2022-08-15 | 76 | 6 | 4 | Actual |
| 20506 | 15.65 | 2023-10-15 | 76 | 1 | 12 | Actual |
| 13596 | 198.00 | 2023-04-14 | 76 | 7 | 3 | Actual |
| 27240 | 113.00 | 2024-05-14 | 76 | 5 | 6 | Actual |
| 22846 | 2877.00 | 2024-01-13 | 76 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2022-06-15 | 76 | 6 | 5 | Actual |
| 18655 | 98.00 | 2023-09-14 | 76 | 7 | 3 | Actual |
| 2275 | 294.00 | 2022-06-15 | 76 | 1 | 3 | Actual |
| 3063 | 380.00 | 2022-06-15 | 76 | 1 | 7 | Budget |
| 30855 | 1238.98 | 2024-08-14 | 76 | 1 | 8 | Actual |
| 4326 | 380.00 | 2022-07-15 | 76 | 1 | 8 | Budget |
| 15347 | 1393.34 | 2023-05-15 | 76 | 6 | 11 | Actual |
| 8129 | 3421.00 | 2022-11-15 | 76 | 6 | 4 | Actual |
| 10258 | 70.00 | 2023-01-13 | 76 | 7 | 3 | Budget |
| 37204 | 819.00 | 2025-02-12 | 76 | 1 | 4 | Actual |
| 33104 | 1072.31 | 2024-10-14 | 76 | 1 | 8 | Actual |
| 4699 | 588.00 | 2022-08-15 | 76 | 1 | 4 | Actual |
| 6496 | 6363.00 | 2022-09-14 | 76 | 6 | 7 | Actual |
| 30620 | 263.00 | 2024-08-14 | 76 | 3 | 6 | Actual |
| 27451 | 576.85 | 2024-05-14 | 76 | 2 | 8 | Actual |
| 19711 | 497.00 | 2023-10-15 | 76 | 1 | 4 | Actual |
| 15615 | 380.00 | 2023-06-15 | 76 | 1 | 4 | Actual |
| 27571 | 128.42 | 2024-05-14 | 76 | 2 | 11 | Actual |
| 37854 | 255.02 | 2025-02-12 | 76 | 3 | 11 | Actual |
| 16211 | 184.81 | 2023-06-15 | 76 | 1 | 11 | Actual |
| 23514 | 19.91 | 2024-01-13 | 76 | 1 | 12 | Actual |
| 36678 | 179.49 | 2025-01-13 | 76 | 2 | 11 | Actual |
| 4650 | 90.00 | 2022-08-15 | 76 | 7 | 3 | Budget |
Generated 2025-05-14 17:38:12.256 UTC