[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 256 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21063 | 953.00 | 2023-12-07 | 76 | 6 | 6 | Actual |
| 25575 | 10.33 | 2024-04-05 | 76 | 2 | 12 | Actual |
| 14402 | 17.78 | 2023-05-06 | 76 | 1 | 12 | Actual |
| 32722 | 643.00 | 2024-11-05 | 76 | 1 | 5 | Actual |
| 37854 | 255.02 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 2412 | 60.00 | 2022-07-07 | 76 | 7 | 3 | Budget |
| 29439 | 237.00 | 2024-08-05 | 76 | 1 | 6 | Actual |
| 5776 | 101.00 | 2022-10-06 | 76 | 7 | 3 | Actual |
| 4513 | 272.00 | 2022-09-06 | 76 | 1 | 3 | Actual |
| 39151 | 261.40 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 1713 | 280.00 | 2022-06-06 | 76 | 3 | 6 | Budget |
| 20387 | 97.57 | 2023-11-06 | 76 | 4 | 11 | Actual |
| 32664 | 3298.00 | 2024-11-05 | 76 | 6 | 4 | Actual |
| 35936 | 842.00 | 2025-02-04 | 76 | 1 | 3 | Actual |
| 8446 | 280.00 | 2022-12-07 | 76 | 3 | 6 | Budget |
| 25403 | 82.68 | 2024-04-05 | 76 | 3 | 11 | Actual |
| 19951 | 219.00 | 2023-11-06 | 76 | 3 | 6 | Actual |
| 10972 | 3200.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 3578 | 550.00 | 2022-08-06 | 76 | 1 | 4 | Budget |
| 17185 | 5992.10 | 2023-08-06 | 76 | 6 | 8 | Actual |
| 4699 | 588.00 | 2022-09-06 | 76 | 1 | 4 | Actual |
| 14429 | 11.40 | 2023-05-06 | 76 | 2 | 12 | Actual |
| 26474 | 108.21 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 27423 | 1082.92 | 2024-06-05 | 76 | 1 | 8 | Actual |
| 8208 | 408.00 | 2022-12-07 | 76 | 1 | 5 | Actual |
| 5496 | 200.00 | 2022-09-06 | 76 | 2 | 8 | Budget |
| 20713 | 106.00 | 2023-12-07 | 76 | 7 | 3 | Actual |
| 27980 | 751.00 | 2024-07-06 | 76 | 1 | 3 | Actual |
| 4761 | 2500.00 | 2022-09-06 | 76 | 6 | 4 | Budget |
| 30414 | 4400.00 | 2024-09-05 | 76 | 6 | 4 | Actual |
Generated 2025-06-06 02:48:23.335 UTC