[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 254 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39331 | 4076.77 | 2025-04-07 | 76 | 6 | 13 | Actual |
| 3452 | 703.00 | 2022-08-07 | 76 | 6 | 3 | Actual |
| 10041 | 4840.57 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 29466 | 80.00 | 2024-08-06 | 76 | 2 | 6 | Actual |
| 6822 | 732.00 | 2022-11-07 | 76 | 6 | 3 | Actual |
| 7616 | 3200.00 | 2022-11-07 | 76 | 6 | 7 | Budget |
| 31980 | 1072.31 | 2024-10-06 | 76 | 1 | 8 | Actual |
| 27744 | 326.30 | 2024-06-06 | 76 | 1 | 12 | Actual |
| 23638 | 4392.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 34695 | 324.06 | 2024-12-07 | 76 | 2 | 13 | Actual |
| 26326 | 504.12 | 2024-05-06 | 76 | 2 | 8 | Actual |
| 26111 | 90.00 | 2024-05-06 | 76 | 5 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-07 | 76 | 6 | 8 | Budget |
| 25849 | 2766.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 18895 | 85.00 | 2023-10-07 | 76 | 2 | 6 | Actual |
| 19305 | 25.23 | 2023-10-07 | 76 | 2 | 11 | Actual |
| 23514 | 19.91 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 17971 | 88.00 | 2023-09-07 | 76 | 5 | 6 | Actual |
| 25135 | 594.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 28723 | 115.65 | 2024-07-07 | 76 | 2 | 11 | Actual |
| 13087 | 1196.00 | 2023-04-07 | 76 | 6 | 6 | Actual |
| 37827 | 76.29 | 2025-03-07 | 76 | 2 | 11 | Actual |
| 7695 | 531.39 | 2022-11-07 | 76 | 1 | 8 | Actual |
| 19838 | 1877.00 | 2023-11-07 | 76 | 6 | 5 | Actual |
| 35408 | 520.79 | 2025-01-05 | 76 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-02-05 | 76 | 2 | 8 | Budget |
| 36877 | 56.08 | 2025-02-05 | 76 | 2 | 12 | Actual |
| 36558 | 487.45 | 2025-02-05 | 76 | 2 | 8 | Actual |
| 12553 | 480.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 12225 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
Generated 2025-06-07 00:56:01.559 UTC