[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 233 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1947 | 380.00 | 2022-05-28 | 76 | 1 | 7 | Budget |
| 9190 | 550.00 | 2022-12-26 | 76 | 1 | 4 | Budget |
| 28958 | 1731.64 | 2024-06-27 | 76 | 6 | 12 | Actual |
| 36240 | 298.00 | 2025-01-26 | 76 | 1 | 6 | Actual |
| 8677 | 480.00 | 2022-11-28 | 76 | 1 | 7 | Budget |
| 9932 | 648.06 | 2022-12-26 | 76 | 1 | 8 | Actual |
| 33340 | 624.17 | 2024-10-27 | 76 | 6 | 11 | Actual |
| 34819 | 2775.00 | 2024-12-26 | 76 | 6 | 3 | Actual |
| 6684 | 2600.00 | 2022-09-27 | 76 | 6 | 8 | Budget |
| 15495 | 856.00 | 2023-06-28 | 76 | 1 | 3 | Actual |
| 23423 | 28.42 | 2024-01-26 | 76 | 5 | 11 | Actual |
| 19711 | 497.00 | 2023-10-28 | 76 | 1 | 4 | Actual |
| 38540 | 288.00 | 2025-03-28 | 76 | 1 | 6 | Actual |
| 38621 | 167.00 | 2025-03-28 | 76 | 4 | 6 | Actual |
| 35528 | 170.98 | 2024-12-26 | 76 | 2 | 11 | Actual |
| 31328 | 2690.78 | 2024-08-27 | 76 | 6 | 13 | Actual |
| 9793 | 515.00 | 2022-12-26 | 76 | 1 | 7 | Actual |
| 19535 | 28.42 | 2023-09-27 | 76 | 6 | 12 | Actual |
| 26562 | 343.32 | 2024-04-26 | 76 | 6 | 11 | Actual |
| 20713 | 106.00 | 2023-11-28 | 76 | 7 | 3 | Actual |
| 82 | 486.00 | 2022-04-27 | 76 | 6 | 3 | Actual |
| 32300 | 242.25 | 2024-09-26 | 76 | 1 | 12 | Actual |
| 6495 | 4100.00 | 2022-09-27 | 76 | 6 | 7 | Budget |
| 5885 | 1769.00 | 2022-09-27 | 76 | 6 | 4 | Actual |
| 37471 | 185.00 | 2025-02-25 | 76 | 4 | 6 | Actual |
| 19359 | 80.55 | 2023-09-27 | 76 | 4 | 11 | Actual |
| 1616 | 200.00 | 2022-05-28 | 76 | 1 | 6 | Budget |
| 5637 | 280.00 | 2022-09-27 | 76 | 1 | 3 | Budget |
| 27598 | 251.83 | 2024-05-27 | 76 | 3 | 11 | Actual |
| 32452 | 3867.99 | 2024-09-26 | 76 | 6 | 13 | Actual |
Generated 2025-05-27 18:49:32.945 UTC