[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 39 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39059 | 44.38 | 2025-03-25 | 76 | 5 | 11 | Actual |
| 25457 | 53.95 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 9853 | 3200.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 38354 | 864.00 | 2025-03-25 | 76 | 1 | 4 | Actual |
| 3579 | 539.00 | 2022-07-25 | 76 | 1 | 4 | Actual |
| 20713 | 106.00 | 2023-11-25 | 76 | 7 | 3 | Actual |
| 6296 | 124.00 | 2022-09-24 | 76 | 5 | 6 | Actual |
| 6763 | 280.00 | 2022-10-25 | 76 | 1 | 3 | Budget |
| 10631 | 100.00 | 2023-01-23 | 76 | 2 | 6 | Budget |
| 2926 | 129.00 | 2022-06-25 | 76 | 5 | 6 | Actual |
| 9064 | 791.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 1760 | 200.00 | 2022-05-25 | 76 | 4 | 6 | Budget |
| 26713 | 167.92 | 2024-04-23 | 76 | 1 | 13 | Actual |
| 4248 | 4100.00 | 2022-07-25 | 76 | 6 | 7 | Budget |
| 30672 | 123.00 | 2024-08-24 | 76 | 5 | 6 | Actual |
| 29520 | 187.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
| 39213 | 1873.13 | 2025-03-25 | 76 | 6 | 12 | Actual |
| 11566 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 33279 | 149.70 | 2024-10-24 | 76 | 3 | 11 | Actual |
| 8867 | 200.00 | 2022-11-25 | 76 | 2 | 8 | Budget |
| 30917 | 7252.73 | 2024-08-24 | 76 | 6 | 8 | Actual |
| 11238 | 280.00 | 2023-02-22 | 76 | 1 | 3 | Budget |
| 35761 | 1932.71 | 2024-12-23 | 76 | 6 | 12 | Actual |
| 16239 | 28.42 | 2023-06-25 | 76 | 2 | 11 | Actual |
| 14460 | 39.06 | 2023-04-24 | 76 | 6 | 12 | Actual |
| 21476 | 847.58 | 2023-11-25 | 76 | 6 | 11 | Actual |
| 3531 | 80.00 | 2022-07-25 | 76 | 7 | 3 | Actual |
| 37417 | 103.00 | 2025-02-22 | 76 | 2 | 6 | Actual |
| 7882 | 280.00 | 2022-11-25 | 76 | 1 | 3 | Budget |
| 35936 | 842.00 | 2025-01-23 | 76 | 1 | 3 | Actual |
Generated 2025-05-25 00:44:06.999 UTC