[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 311 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32601 | 203.00 | 2024-11-07 | 76 | 7 | 3 | Actual |
| 25376 | 28.42 | 2024-04-07 | 76 | 2 | 11 | Actual |
| 27598 | 251.83 | 2024-06-07 | 76 | 3 | 11 | Actual |
| 29904 | 234.81 | 2024-08-07 | 76 | 3 | 11 | Actual |
| 1948 | 441.00 | 2022-06-08 | 76 | 1 | 7 | Actual |
| 30705 | 1091.00 | 2024-09-07 | 76 | 6 | 6 | Actual |
| 3063 | 380.00 | 2022-07-09 | 76 | 1 | 7 | Budget |
| 17444 | 10.33 | 2023-08-08 | 76 | 1 | 12 | Actual |
| 9980 | 372.30 | 2023-01-06 | 76 | 2 | 8 | Actual |
| 11424 | 583.00 | 2023-03-08 | 76 | 1 | 4 | Actual |
| 21120 | 515.00 | 2023-12-09 | 76 | 1 | 7 | Actual |
| 16647 | 439.00 | 2023-08-08 | 76 | 1 | 4 | Actual |
| 14902 | 116.00 | 2023-06-08 | 76 | 4 | 6 | Actual |
| 39093 | 1232.70 | 2025-04-08 | 76 | 6 | 11 | Actual |
| 35230 | 930.00 | 2025-01-06 | 76 | 6 | 6 | Actual |
| 22391 | 112.46 | 2024-01-06 | 76 | 3 | 11 | Actual |
| 13624 | 431.00 | 2023-05-08 | 76 | 1 | 4 | Actual |
| 3530 | 90.00 | 2022-08-08 | 76 | 7 | 3 | Budget |
| 24258 | 6978.48 | 2024-03-07 | 76 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-08 | 76 | 1 | 8 | Actual |
| 9467 | 280.00 | 2023-01-06 | 76 | 1 | 6 | Budget |
| 4375 | 382.91 | 2022-08-08 | 76 | 2 | 8 | Actual |
| 15018 | 642.00 | 2023-06-08 | 76 | 1 | 7 | Actual |
| 33398 | 196.51 | 2024-11-07 | 76 | 1 | 12 | Actual |
| 27923 | 3241.66 | 2024-06-07 | 76 | 6 | 13 | Actual |
| 20387 | 97.57 | 2023-11-08 | 76 | 4 | 11 | Actual |
| 2413 | 78.00 | 2022-07-09 | 76 | 7 | 3 | Actual |
| 25135 | 594.00 | 2024-04-07 | 76 | 1 | 7 | Actual |
| 10680 | 280.00 | 2023-02-06 | 76 | 3 | 6 | Budget |
| 27686 | 5945.55 | 2024-06-07 | 76 | 6 | 11 | Actual |
Generated 2025-06-07 17:13:51.382 UTC