[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 297 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35090 | 225.00 | 2024-12-09 | 76 | 1 | 6 | Actual |
| 31149 | 303.96 | 2024-08-10 | 76 | 1 | 12 | Actual |
| 964 | 380.00 | 2022-04-10 | 76 | 1 | 8 | Budget |
| 4651 | 102.00 | 2022-08-11 | 76 | 7 | 3 | Actual |
| 34402 | 231.61 | 2024-11-10 | 76 | 3 | 11 | Actual |
| 13718 | 421.00 | 2023-04-10 | 76 | 1 | 5 | Actual |
| 14311 | 83.74 | 2023-04-10 | 76 | 4 | 11 | Actual |
| 35642 | 927.37 | 2024-12-09 | 76 | 6 | 11 | Actual |
| 11898 | 100.00 | 2023-02-08 | 76 | 5 | 6 | Budget |
| 39059 | 44.38 | 2025-03-11 | 76 | 5 | 11 | Actual |
| 589 | 280.00 | 2022-04-10 | 76 | 3 | 6 | Budget |
| 15111 | 775.34 | 2023-05-11 | 76 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-01-09 | 76 | 6 | 8 | Actual |
| 31718 | 81.00 | 2024-09-09 | 76 | 2 | 6 | Actual |
| 25727 | 2381.00 | 2024-04-09 | 76 | 6 | 3 | Actual |
| 12755 | 2800.00 | 2023-03-11 | 76 | 6 | 5 | Budget |
| 7615 | 1262.00 | 2022-10-11 | 76 | 6 | 7 | Actual |
| 26984 | 5529.00 | 2024-05-10 | 76 | 6 | 4 | Actual |
| 32757 | 2142.00 | 2024-10-10 | 76 | 6 | 5 | Actual |
| 17123 | 698.06 | 2023-07-11 | 76 | 1 | 8 | Actual |
| 32842 | 84.00 | 2024-10-10 | 76 | 2 | 6 | Actual |
| 29288 | 3785.00 | 2024-07-10 | 76 | 6 | 4 | Actual |
| 6575 | 380.00 | 2022-09-10 | 76 | 1 | 8 | Budget |
| 30672 | 123.00 | 2024-08-10 | 76 | 5 | 6 | Actual |
| 31798 | 151.00 | 2024-09-09 | 76 | 5 | 6 | Actual |
| 742 | 896.00 | 2022-04-10 | 76 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2024-07-10 | 76 | 6 | 8 | Actual |
| 1475 | 380.00 | 2022-05-11 | 76 | 1 | 5 | Budget |
| 5825 | 564.00 | 2022-09-10 | 76 | 1 | 4 | Actual |
| 38680 | 1134.00 | 2025-03-11 | 76 | 6 | 6 | Actual |
Generated 2025-05-10 22:31:02.036 UTC