[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 331 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35609 | 43.31 | 2025-01-05 | 76 | 5 | 11 | Actual |
| 20128 | 1934.00 | 2023-11-07 | 76 | 6 | 7 | Actual |
| 20333 | 48.63 | 2023-11-07 | 76 | 2 | 11 | Actual |
| 26773 | 1410.05 | 2024-05-06 | 76 | 6 | 13 | Actual |
| 21415 | 112.46 | 2023-12-08 | 76 | 4 | 11 | Actual |
| 8492 | 211.00 | 2022-12-08 | 76 | 4 | 6 | Actual |
| 7942 | 750.00 | 2022-12-08 | 76 | 6 | 3 | Budget |
| 25290 | 6623.93 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 21715 | 103.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 35500 | 369.91 | 2025-01-05 | 76 | 1 | 11 | Actual |
| 15405 | 16.72 | 2023-06-07 | 76 | 1 | 12 | Actual |
| 17502 | 36.93 | 2023-08-07 | 76 | 6 | 12 | Actual |
| 36380 | 664.00 | 2025-02-05 | 76 | 6 | 6 | Actual |
| 38146 | 380.21 | 2025-03-07 | 76 | 2 | 13 | Actual |
| 32155 | 193.32 | 2024-10-06 | 76 | 3 | 11 | Actual |
| 23314 | 147.57 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 5309 | 380.00 | 2022-09-07 | 76 | 1 | 7 | Budget |
| 26004 | 144.00 | 2024-05-06 | 76 | 1 | 6 | Actual |
| 21213 | 867.76 | 2023-12-08 | 76 | 1 | 8 | Actual |
| 9515 | 100.00 | 2023-01-05 | 76 | 2 | 6 | Budget |
| 4698 | 550.00 | 2022-09-07 | 76 | 1 | 4 | Budget |
| 5124 | 174.00 | 2022-09-07 | 76 | 4 | 6 | Actual |
| 13025 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 21777 | 740.00 | 2024-01-05 | 76 | 6 | 4 | Actual |
| 15347 | 1393.34 | 2023-06-07 | 76 | 6 | 11 | Actual |
| 9388 | 2100.00 | 2023-01-05 | 76 | 6 | 5 | Budget |
| 8020 | 71.00 | 2022-12-08 | 76 | 7 | 3 | Actual |
| 11898 | 100.00 | 2023-03-07 | 76 | 5 | 6 | Budget |
| 14636 | 397.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 37881 | 226.30 | 2025-03-07 | 76 | 4 | 11 | Actual |
Generated 2025-06-06 06:19:48.392 UTC