[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 421 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33398 | 196.51 | 2024-10-09 | 76 | 1 | 12 | Actual |
| 2334 | 836.00 | 2022-06-10 | 76 | 6 | 3 | Actual |
| 19592 | 817.00 | 2023-10-10 | 76 | 1 | 3 | Actual |
| 14517 | 672.00 | 2023-05-10 | 76 | 1 | 3 | Actual |
| 12036 | 368.00 | 2023-02-07 | 76 | 1 | 7 | Actual |
| 13354 | 298.06 | 2023-03-10 | 76 | 2 | 8 | Actual |
| 3063 | 380.00 | 2022-06-10 | 76 | 1 | 7 | Budget |
| 12097 | 3200.00 | 2023-02-07 | 76 | 6 | 7 | Budget |
| 1211 | 750.00 | 2022-05-10 | 76 | 6 | 3 | Budget |
| 38595 | 302.00 | 2025-03-10 | 76 | 3 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-08 | 76 | 6 | 7 | Actual |
| 28838 | 2000.80 | 2024-06-09 | 76 | 6 | 11 | Actual |
| 31922 | 5607.00 | 2024-09-08 | 76 | 6 | 7 | Actual |
| 3126 | 3100.00 | 2022-06-10 | 76 | 6 | 7 | Budget |
| 5172 | 100.00 | 2022-08-10 | 76 | 5 | 6 | Budget |
| 38540 | 288.00 | 2025-03-10 | 76 | 1 | 6 | Actual |
| 37390 | 256.00 | 2025-02-07 | 76 | 1 | 6 | Actual |
| 35197 | 110.00 | 2024-12-08 | 76 | 5 | 6 | Actual |
| 21869 | 2024.00 | 2023-12-08 | 76 | 6 | 5 | Actual |
| 26621 | 30.55 | 2024-04-08 | 76 | 1 | 12 | Actual |
| 34576 | 117.78 | 2024-11-09 | 76 | 2 | 12 | Actual |
| 12426 | 1000.00 | 2023-03-10 | 76 | 6 | 3 | Budget |
| 15708 | 358.00 | 2023-06-10 | 76 | 1 | 5 | Actual |
| 5028 | 100.00 | 2022-08-10 | 76 | 2 | 6 | Budget |
| 16119 | 417.76 | 2023-06-10 | 76 | 2 | 8 | Actual |
| 34784 | 809.00 | 2024-12-08 | 76 | 1 | 3 | Actual |
| 9714 | 1159.00 | 2022-12-08 | 76 | 6 | 6 | Actual |
| 30672 | 123.00 | 2024-08-09 | 76 | 5 | 6 | Actual |
| 15743 | 3276.00 | 2023-06-10 | 76 | 6 | 5 | Actual |
| 31328 | 2690.78 | 2024-08-09 | 76 | 6 | 13 | Actual |
Generated 2025-05-09 20:31:41.648 UTC