[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 281 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35936 | 842.00 | 2025-02-07 | 76 | 1 | 3 | Actual |
| 13228 | 3921.00 | 2023-04-09 | 76 | 6 | 7 | Actual |
| 19305 | 25.23 | 2023-10-09 | 76 | 2 | 11 | Actual |
| 28285 | 309.00 | 2024-07-09 | 76 | 1 | 6 | Actual |
| 7323 | 293.00 | 2022-11-09 | 76 | 3 | 6 | Actual |
| 15313 | 110.34 | 2023-06-09 | 76 | 4 | 11 | Actual |
| 37417 | 103.00 | 2025-03-09 | 76 | 2 | 6 | Actual |
| 6574 | 716.25 | 2022-10-09 | 76 | 1 | 8 | Actual |
| 5776 | 101.00 | 2022-10-09 | 76 | 7 | 3 | Actual |
| 637 | 191.00 | 2022-05-09 | 76 | 4 | 6 | Actual |
| 14636 | 397.00 | 2023-06-09 | 76 | 1 | 4 | Actual |
| 21442 | 27.36 | 2023-12-10 | 76 | 5 | 11 | Actual |
| 8129 | 3421.00 | 2022-12-10 | 76 | 6 | 4 | Actual |
| 5777 | 90.00 | 2022-10-09 | 76 | 7 | 3 | Budget |
| 38326 | 137.00 | 2025-04-09 | 76 | 7 | 3 | Actual |
| 26528 | 20.97 | 2024-05-08 | 76 | 5 | 11 | Actual |
| 7418 | 100.00 | 2022-11-09 | 76 | 5 | 6 | Budget |
| 17151 | 298.06 | 2023-08-09 | 76 | 2 | 8 | Actual |
| 10306 | 480.00 | 2023-02-07 | 76 | 1 | 4 | Budget |
| 16320 | 29.48 | 2023-07-10 | 76 | 5 | 11 | Actual |
| 1475 | 380.00 | 2022-06-09 | 76 | 1 | 5 | Budget |
| 22904 | 187.00 | 2024-02-07 | 76 | 1 | 6 | Actual |
| 15259 | 27.36 | 2023-06-09 | 76 | 2 | 11 | Actual |
| 2832 | 345.00 | 2022-07-10 | 76 | 3 | 6 | Actual |
| 16619 | 196.00 | 2023-08-09 | 76 | 7 | 3 | Actual |
| 18272 | 147.57 | 2023-09-09 | 76 | 1 | 11 | Actual |
| 683 | 100.00 | 2022-05-09 | 76 | 5 | 6 | Budget |
| 1288 | 60.00 | 2022-06-09 | 76 | 7 | 3 | Budget |
| 7274 | 100.00 | 2022-11-09 | 76 | 2 | 6 | Budget |
| 38177 | 2311.82 | 2025-03-09 | 76 | 6 | 13 | Actual |
Generated 2025-06-08 16:14:51.388 UTC