[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 380 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9387 | 2884.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 17945 | 123.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
| 28072 | 180.00 | 2024-07-05 | 76 | 7 | 3 | Actual |
| 17243 | 128.42 | 2023-08-05 | 76 | 1 | 11 | Actual |
| 30414 | 4400.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 31831 | 879.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 7743 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 1714 | 263.00 | 2022-06-05 | 76 | 3 | 6 | Actual |
| 26474 | 108.21 | 2024-05-04 | 76 | 3 | 11 | Actual |
| 25849 | 2766.00 | 2024-05-04 | 76 | 6 | 4 | Actual |
| 11298 | 1030.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
| 10971 | 1380.00 | 2023-02-03 | 76 | 6 | 7 | Actual |
| 3904 | 100.00 | 2022-08-05 | 76 | 2 | 6 | Budget |
| 8740 | 5403.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 35171 | 168.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-05 | 76 | 6 | 5 | Actual |
| 17271 | 59.27 | 2023-08-05 | 76 | 2 | 11 | Actual |
| 37084 | 891.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 7742 | 229.87 | 2022-11-05 | 76 | 2 | 8 | Actual |
| 17123 | 698.06 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 37999 | 215.66 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 4572 | 970.00 | 2022-09-05 | 76 | 6 | 3 | Actual |
| 30565 | 248.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
| 3311 | 3069.32 | 2022-07-06 | 76 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-05 | 76 | 1 | 8 | Budget |
| 37417 | 103.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 31505 | 950.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 8348 | 275.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 82 | 486.00 | 2022-05-05 | 76 | 6 | 3 | Actual |
Generated 2025-06-04 19:43:41.812 UTC