[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 251 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3125 | 4742.00 | 2022-07-13 | 76 | 6 | 7 | Actual |
| 15173 | 10266.42 | 2023-06-12 | 76 | 6 | 8 | Actual |
| 2519 | 1500.00 | 2022-07-13 | 76 | 6 | 4 | Budget |
| 14902 | 116.00 | 2023-06-12 | 76 | 4 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-12 | 76 | 6 | 12 | Actual |
| 270 | 1201.00 | 2022-05-12 | 76 | 6 | 4 | Actual |
| 35879 | 4094.31 | 2025-01-10 | 76 | 6 | 13 | Actual |
| 4839 | 380.00 | 2022-09-12 | 76 | 1 | 5 | Budget |
| 34668 | 341.61 | 2024-12-12 | 76 | 1 | 13 | Actual |
| 35528 | 170.98 | 2025-01-10 | 76 | 2 | 11 | Actual |
| 8397 | 100.00 | 2022-12-13 | 76 | 2 | 6 | Budget |
| 6683 | 4275.40 | 2022-10-12 | 76 | 6 | 8 | Actual |
| 25909 | 458.00 | 2024-05-11 | 76 | 1 | 5 | Actual |
| 32042 | 10651.28 | 2024-10-11 | 76 | 6 | 8 | Actual |
| 37119 | 2259.00 | 2025-03-12 | 76 | 6 | 3 | Actual |
| 14460 | 39.06 | 2023-05-12 | 76 | 6 | 12 | Actual |
| 6496 | 6363.00 | 2022-10-12 | 76 | 6 | 7 | Actual |
| 29253 | 963.00 | 2024-08-11 | 76 | 1 | 4 | Actual |
| 26474 | 108.21 | 2024-05-11 | 76 | 3 | 11 | Actual |
| 15908 | 136.00 | 2023-07-13 | 76 | 5 | 6 | Actual |
| 22812 | 383.00 | 2024-02-10 | 76 | 1 | 5 | Actual |
| 1616 | 200.00 | 2022-06-12 | 76 | 1 | 6 | Budget |
| 6434 | 380.00 | 2022-10-12 | 76 | 1 | 7 | Budget |
| 24197 | 723.82 | 2024-03-11 | 76 | 1 | 8 | Actual |
| 31505 | 950.00 | 2024-10-11 | 76 | 1 | 4 | Actual |
| 28340 | 339.00 | 2024-07-12 | 76 | 3 | 6 | Actual |
| 21333 | 126.29 | 2023-12-13 | 76 | 1 | 11 | Actual |
| 30917 | 7252.73 | 2024-09-11 | 76 | 6 | 8 | Actual |
| 14517 | 672.00 | 2023-06-12 | 76 | 1 | 3 | Actual |
| 38950 | 400.77 | 2025-04-12 | 76 | 1 | 11 | Actual |
Generated 2025-06-11 11:44:41.277 UTC