[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 267 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24633 | 780.00 | 2024-04-07 | 76 | 1 | 3 | Actual |
| 23423 | 28.42 | 2024-02-06 | 76 | 5 | 11 | Actual |
| 16354 | 997.59 | 2023-07-09 | 76 | 6 | 11 | Actual |
| 14821 | 186.00 | 2023-06-08 | 76 | 1 | 6 | Actual |
| 1397 | 1500.00 | 2022-06-08 | 76 | 6 | 4 | Budget |
| 30472 | 624.00 | 2024-09-07 | 76 | 1 | 5 | Actual |
| 3390 | 280.00 | 2022-08-08 | 76 | 1 | 3 | Budget |
| 35408 | 520.79 | 2025-01-06 | 76 | 2 | 8 | Actual |
| 24725 | 99.00 | 2024-04-07 | 76 | 7 | 3 | Actual |
| 5171 | 131.00 | 2022-09-08 | 76 | 5 | 6 | Actual |
| 37445 | 333.00 | 2025-03-08 | 76 | 3 | 6 | Actual |
| 5637 | 280.00 | 2022-10-08 | 76 | 1 | 3 | Budget |
| 20214 | 473.82 | 2023-11-08 | 76 | 2 | 8 | Actual |
| 17806 | 2928.00 | 2023-09-08 | 76 | 6 | 5 | Actual |
| 17325 | 100.76 | 2023-08-08 | 76 | 4 | 11 | Actual |
| 38540 | 288.00 | 2025-04-08 | 76 | 1 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-09 | 76 | 6 | 3 | Actual |
| 34876 | 209.00 | 2025-01-06 | 76 | 7 | 3 | Actual |
| 7418 | 100.00 | 2022-11-08 | 76 | 5 | 6 | Budget |
| 36678 | 179.49 | 2025-02-06 | 76 | 2 | 11 | Actual |
| 11425 | 480.00 | 2023-03-08 | 76 | 1 | 4 | Budget |
| 22754 | 1519.00 | 2024-02-06 | 76 | 6 | 4 | Actual |
| 19359 | 80.55 | 2023-10-08 | 76 | 4 | 11 | Actual |
| 33306 | 153.95 | 2024-11-07 | 76 | 4 | 11 | Actual |
| 30620 | 263.00 | 2024-09-07 | 76 | 3 | 6 | Actual |
| 20305 | 192.25 | 2023-11-08 | 76 | 1 | 11 | Actual |
| 12834 | 260.00 | 2023-04-08 | 76 | 1 | 6 | Actual |
| 15828 | 39.00 | 2023-07-09 | 76 | 2 | 6 | Actual |
| 22509 | 10.33 | 2024-01-06 | 76 | 1 | 12 | Actual |
| 6900 | 70.00 | 2022-11-08 | 76 | 7 | 3 | Budget |
Generated 2025-06-07 04:47:56.667 UTC