[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 300 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34727 | 1743.39 | 2024-11-28 | 76 | 6 | 13 | Actual |
| 3064 | 505.00 | 2022-06-29 | 76 | 1 | 7 | Actual |
| 636 | 200.00 | 2022-04-28 | 76 | 4 | 6 | Budget |
| 21715 | 103.00 | 2023-12-27 | 76 | 7 | 3 | Actual |
| 34347 | 445.45 | 2024-11-28 | 76 | 1 | 11 | Actual |
| 28134 | 5681.00 | 2024-06-28 | 76 | 6 | 4 | Actual |
| 34997 | 654.00 | 2024-12-27 | 76 | 1 | 5 | Actual |
| 21007 | 168.00 | 2023-11-29 | 76 | 4 | 6 | Actual |
| 3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
| 23816 | 344.00 | 2024-02-26 | 76 | 1 | 5 | Actual |
| 15053 | 8778.00 | 2023-05-29 | 76 | 6 | 7 | Actual |
| 38269 | 3138.00 | 2025-03-29 | 76 | 6 | 3 | Actual |
| 12756 | 2999.00 | 2023-03-29 | 76 | 6 | 5 | Actual |
| 9564 | 280.00 | 2022-12-27 | 76 | 3 | 6 | Budget |
| 7370 | 250.00 | 2022-10-29 | 76 | 4 | 6 | Actual |
| 34375 | 78.42 | 2024-11-28 | 76 | 2 | 11 | Actual |
| 9190 | 550.00 | 2022-12-27 | 76 | 1 | 4 | Budget |
| 7148 | 2100.00 | 2022-10-29 | 76 | 6 | 5 | Budget |
| 8269 | 3420.00 | 2022-11-29 | 76 | 6 | 5 | Actual |
| 16320 | 29.48 | 2023-06-29 | 76 | 5 | 11 | Actual |
| 9611 | 164.00 | 2022-12-27 | 76 | 4 | 6 | Actual |
| 6433 | 450.00 | 2022-09-28 | 76 | 1 | 7 | Actual |
| 33398 | 196.51 | 2024-10-28 | 76 | 1 | 12 | Actual |
| 3640 | 1874.00 | 2022-07-29 | 76 | 6 | 4 | Actual |
| 36592 | 6567.87 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 10971 | 1380.00 | 2023-01-27 | 76 | 6 | 7 | Actual |
| 20128 | 1934.00 | 2023-10-29 | 76 | 6 | 7 | Actual |
| 22846 | 2877.00 | 2024-01-27 | 76 | 6 | 5 | Actual |
| 17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
| 19535 | 28.42 | 2023-09-28 | 76 | 6 | 12 | Actual |
Generated 2025-05-28 08:22:29.110 UTC