[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 303 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18300 | 27.36 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 4901 | 3865.00 | 2022-09-02 | 76 | 6 | 5 | Actual |
| 38567 | 118.00 | 2025-04-02 | 76 | 2 | 6 | Actual |
| 8208 | 408.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
| 1664 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Budget |
| 10307 | 506.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
| 5172 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
| 26922 | 200.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 4000 | 200.00 | 2022-08-02 | 76 | 4 | 6 | Budget |
| 15495 | 856.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 19219 | 6836.06 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 18003 | 1168.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
| 3391 | 276.00 | 2022-08-02 | 76 | 1 | 3 | Actual |
| 9611 | 164.00 | 2022-12-31 | 76 | 4 | 6 | Actual |
| 38027 | 58.21 | 2025-03-02 | 76 | 2 | 12 | Actual |
| 37881 | 226.30 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 11957 | 1600.00 | 2023-03-02 | 76 | 6 | 6 | Budget |
| 22691 | 190.00 | 2024-01-31 | 76 | 7 | 3 | Actual |
| 21982 | 245.00 | 2023-12-31 | 76 | 3 | 6 | Actual |
| 31091 | 5364.69 | 2024-09-01 | 76 | 6 | 11 | Actual |
| 24993 | 213.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 17352 | 25.23 | 2023-08-02 | 76 | 5 | 11 | Actual |
| 24753 | 473.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
| 6683 | 4275.40 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 6901 | 70.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 16119 | 417.76 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 10971 | 1380.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
| 20868 | 2618.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 10727 | 207.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
Generated 2025-06-01 14:31:39.360 UTC