[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 25 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26359 | 8540.63 | 2024-05-07 | 76 | 6 | 8 | Actual |
| 38027 | 58.21 | 2025-03-08 | 76 | 2 | 12 | Actual |
| 17651 | 105.00 | 2023-09-08 | 76 | 7 | 3 | Actual |
| 18272 | 147.57 | 2023-09-08 | 76 | 1 | 11 | Actual |
| 6355 | 1629.00 | 2022-10-08 | 76 | 6 | 6 | Actual |
| 590 | 310.00 | 2022-05-08 | 76 | 3 | 6 | Actual |
| 15111 | 775.34 | 2023-06-08 | 76 | 1 | 8 | Actual |
| 29466 | 80.00 | 2024-08-07 | 76 | 2 | 6 | Actual |
| 11377 | 50.00 | 2023-03-08 | 76 | 7 | 3 | Actual |
| 7882 | 280.00 | 2022-12-09 | 76 | 1 | 3 | Budget |
| 26528 | 20.97 | 2024-05-07 | 76 | 5 | 11 | Actual |
| 11099 | 200.00 | 2023-02-06 | 76 | 2 | 8 | Budget |
| 83 | 750.00 | 2022-05-08 | 76 | 6 | 3 | Budget |
| 742 | 896.00 | 2022-05-08 | 76 | 6 | 6 | Actual |
| 637 | 191.00 | 2022-05-08 | 76 | 4 | 6 | Actual |
| 27863 | 194.24 | 2024-06-07 | 76 | 1 | 13 | Actual |
| 36437 | 901.00 | 2025-02-06 | 76 | 1 | 7 | Actual |
| 6025 | 3516.00 | 2022-10-08 | 76 | 6 | 5 | Actual |
| 29016 | 271.43 | 2024-07-08 | 76 | 1 | 13 | Actual |
| 27598 | 251.83 | 2024-06-07 | 76 | 3 | 11 | Actual |
| 492 | 200.00 | 2022-05-08 | 76 | 1 | 6 | Budget |
| 30797 | 6538.00 | 2024-09-07 | 76 | 6 | 7 | Actual |
| 38680 | 1134.00 | 2025-04-08 | 76 | 6 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-08 | 76 | 6 | 7 | Actual |
| 28366 | 208.00 | 2024-07-08 | 76 | 4 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-08 | 76 | 6 | 4 | Actual |
| 9064 | 791.00 | 2023-01-06 | 76 | 6 | 3 | Actual |
| 1807 | 100.00 | 2022-06-08 | 76 | 5 | 6 | Budget |
| 37881 | 226.30 | 2025-03-08 | 76 | 4 | 11 | Actual |
| 29168 | 2294.00 | 2024-08-07 | 76 | 6 | 3 | Actual |
Generated 2025-06-07 17:03:26.901 UTC