[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 405 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20533 | 12.46 | 2023-10-15 | 76 | 2 | 12 | Actual |
| 18354 | 87.99 | 2023-08-15 | 76 | 4 | 11 | Actual |
| 23194 | 648.06 | 2024-01-13 | 76 | 1 | 8 | Actual |
| 21388 | 102.89 | 2023-11-15 | 76 | 3 | 11 | Actual |
| 1476 | 441.00 | 2022-05-15 | 76 | 1 | 5 | Actual |
| 14135 | 334.42 | 2023-04-14 | 76 | 2 | 8 | Actual |
| 29168 | 2294.00 | 2024-07-14 | 76 | 6 | 3 | Actual |
| 34939 | 4665.00 | 2024-12-13 | 76 | 6 | 4 | Actual |
| 14876 | 249.00 | 2023-05-15 | 76 | 3 | 6 | Actual |
| 5776 | 101.00 | 2022-09-14 | 76 | 7 | 3 | Actual |
| 25814 | 636.00 | 2024-04-13 | 76 | 1 | 4 | Actual |
| 7417 | 98.00 | 2022-10-15 | 76 | 5 | 6 | Actual |
| 11099 | 200.00 | 2023-01-13 | 76 | 2 | 8 | Budget |
| 25490 | 579.49 | 2024-03-14 | 76 | 6 | 11 | Actual |
| 13596 | 198.00 | 2023-04-14 | 76 | 7 | 3 | Actual |
| 37471 | 185.00 | 2025-02-12 | 76 | 4 | 6 | Actual |
| 10680 | 280.00 | 2023-01-13 | 76 | 3 | 6 | Budget |
| 8129 | 3421.00 | 2022-11-15 | 76 | 6 | 4 | Actual |
| 590 | 310.00 | 2022-04-14 | 76 | 3 | 6 | Actual |
| 21534 | 23.10 | 2023-11-15 | 76 | 1 | 12 | Actual |
| 19386 | 53.95 | 2023-09-14 | 76 | 5 | 11 | Actual |
| 33398 | 196.51 | 2024-10-14 | 76 | 1 | 12 | Actual |
| 10971 | 1380.00 | 2023-01-13 | 76 | 6 | 7 | Actual |
| 3126 | 3100.00 | 2022-06-15 | 76 | 6 | 7 | Budget |
| 32757 | 2142.00 | 2024-10-14 | 76 | 6 | 5 | Actual |
| 8021 | 70.00 | 2022-11-15 | 76 | 7 | 3 | Budget |
| 38354 | 864.00 | 2025-03-15 | 76 | 1 | 4 | Actual |
| 2597 | 380.00 | 2022-06-15 | 76 | 1 | 5 | Budget |
| 17298 | 87.99 | 2023-07-15 | 76 | 3 | 11 | Actual |
| 4573 | 750.00 | 2022-08-15 | 76 | 6 | 3 | Budget |
Generated 2025-05-14 23:03:29.001 UTC