[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 411 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38027 | 58.21 | 2025-03-05 | 76 | 2 | 12 | Actual |
| 5310 | 364.00 | 2022-09-05 | 76 | 1 | 7 | Actual |
| 14169 | 10298.24 | 2023-05-05 | 76 | 6 | 8 | Actual |
| 12693 | 427.00 | 2023-04-05 | 76 | 1 | 5 | Actual |
| 33754 | 846.00 | 2024-12-05 | 76 | 1 | 4 | Actual |
| 27772 | 49.70 | 2024-06-04 | 76 | 2 | 12 | Actual |
| 31922 | 5607.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
| 9004 | 272.00 | 2023-01-03 | 76 | 1 | 3 | Actual |
| 8739 | 3200.00 | 2022-12-06 | 76 | 6 | 7 | Budget |
| 19305 | 25.23 | 2023-10-05 | 76 | 2 | 11 | Actual |
| 25170 | 5356.00 | 2024-04-04 | 76 | 6 | 7 | Actual |
| 9065 | 750.00 | 2023-01-03 | 76 | 6 | 3 | Budget |
| 24965 | 39.00 | 2024-04-04 | 76 | 2 | 6 | Actual |
| 11099 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
| 30883 | 437.45 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 4980 | 200.00 | 2022-09-05 | 76 | 1 | 6 | Budget |
| 23546 | 29.48 | 2024-02-03 | 76 | 6 | 12 | Actual |
| 19745 | 1465.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 12286 | 2700.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
| 20953 | 62.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 35819 | 174.94 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 9563 | 306.00 | 2023-01-03 | 76 | 3 | 6 | Actual |
| 3125 | 4742.00 | 2022-07-06 | 76 | 6 | 7 | Actual |
| 36650 | 435.87 | 2025-02-03 | 76 | 1 | 11 | Actual |
| 29494 | 299.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 5496 | 200.00 | 2022-09-05 | 76 | 2 | 8 | Budget |
| 37707 | 643.52 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 36380 | 664.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 35287 | 720.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 8599 | 1500.00 | 2022-12-06 | 76 | 6 | 6 | Budget |
Generated 2025-06-04 19:40:18.619 UTC