[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 226 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36380 | 664.00 | 2025-02-10 | 76 | 6 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-12 | 76 | 6 | 5 | Actual |
| 30620 | 263.00 | 2024-09-11 | 76 | 3 | 6 | Actual |
| 1336 | 550.00 | 2022-06-12 | 76 | 1 | 4 | Budget |
| 26004 | 144.00 | 2024-05-11 | 76 | 1 | 6 | Actual |
| 30646 | 174.00 | 2024-09-11 | 76 | 4 | 6 | Actual |
| 11376 | 70.00 | 2023-03-12 | 76 | 7 | 3 | Budget |
| 7694 | 380.00 | 2022-11-12 | 76 | 1 | 8 | Budget |
| 20713 | 106.00 | 2023-12-13 | 76 | 7 | 3 | Actual |
| 9329 | 380.00 | 2023-01-10 | 76 | 1 | 5 | Budget |
| 2195 | 5117.84 | 2022-06-12 | 76 | 6 | 8 | Actual |
| 36027 | 152.00 | 2025-02-10 | 76 | 7 | 3 | Actual |
| 8677 | 480.00 | 2022-12-13 | 76 | 1 | 7 | Budget |
| 29225 | 207.00 | 2024-08-11 | 76 | 7 | 3 | Actual |
| 11565 | 392.00 | 2023-03-12 | 76 | 1 | 5 | Actual |
| 7274 | 100.00 | 2022-11-12 | 76 | 2 | 6 | Budget |
| 21982 | 245.00 | 2024-01-10 | 76 | 3 | 6 | Actual |
| 24544 | 6.08 | 2024-03-11 | 76 | 2 | 12 | Actual |
| 23514 | 19.91 | 2024-02-10 | 76 | 1 | 12 | Actual |
| 2782 | 90.00 | 2022-07-13 | 76 | 2 | 6 | Budget |
| 29877 | 84.80 | 2024-08-11 | 76 | 2 | 11 | Actual |
| 33398 | 196.51 | 2024-11-11 | 76 | 1 | 12 | Actual |
| 23638 | 4392.00 | 2024-03-11 | 76 | 6 | 3 | Actual |
| 11957 | 1600.00 | 2023-03-12 | 76 | 6 | 6 | Budget |
| 2735 | 237.00 | 2022-07-13 | 76 | 1 | 6 | Actual |
| 22691 | 190.00 | 2024-02-10 | 76 | 7 | 3 | Actual |
| 5449 | 642.00 | 2022-09-12 | 76 | 1 | 8 | Actual |
| 15347 | 1393.34 | 2023-06-12 | 76 | 6 | 11 | Actual |
| 7803 | 2693.56 | 2022-11-12 | 76 | 6 | 8 | Actual |
| 23546 | 29.48 | 2024-02-10 | 76 | 6 | 12 | Actual |
Generated 2025-06-11 06:29:31.663 UTC