[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 427 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37239 | 4523.00 | 2025-03-07 | 76 | 6 | 4 | Actual |
| 14429 | 11.40 | 2023-05-07 | 76 | 2 | 12 | Actual |
| 19504 | 11.40 | 2023-10-07 | 76 | 2 | 12 | Actual |
| 1475 | 380.00 | 2022-06-07 | 76 | 1 | 5 | Budget |
| 13086 | 1600.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 1869 | 1400.00 | 2022-06-07 | 76 | 6 | 6 | Budget |
| 16973 | 724.00 | 2023-08-07 | 76 | 6 | 6 | Actual |
| 26740 | 399.50 | 2024-05-06 | 76 | 2 | 13 | Actual |
| 742 | 896.00 | 2022-05-07 | 76 | 6 | 6 | Actual |
| 4840 | 400.00 | 2022-09-07 | 76 | 1 | 5 | Actual |
| 38146 | 380.21 | 2025-03-07 | 76 | 2 | 13 | Actual |
| 20305 | 192.25 | 2023-11-07 | 76 | 1 | 11 | Actual |
| 411 | 846.00 | 2022-05-07 | 76 | 6 | 5 | Actual |
| 38772 | 5342.00 | 2025-04-07 | 76 | 6 | 7 | Actual |
| 10042 | 2200.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 23314 | 147.57 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 11376 | 70.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 30975 | 347.57 | 2024-09-06 | 76 | 1 | 11 | Actual |
| 23194 | 648.06 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
| 30565 | 248.00 | 2024-09-06 | 76 | 1 | 6 | Actual |
| 7087 | 380.00 | 2022-11-07 | 76 | 1 | 5 | Budget |
| 19419 | 599.71 | 2023-10-07 | 76 | 6 | 11 | Actual |
| 1210 | 787.00 | 2022-06-07 | 76 | 6 | 3 | Actual |
| 28777 | 196.51 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 36849 | 211.40 | 2025-02-05 | 76 | 1 | 12 | Actual |
| 37827 | 76.29 | 2025-03-07 | 76 | 2 | 11 | Actual |
| 8493 | 200.00 | 2022-12-08 | 76 | 4 | 6 | Budget |
| 36995 | 359.15 | 2025-02-05 | 76 | 2 | 13 | Actual |
| 32155 | 193.32 | 2024-10-06 | 76 | 3 | 11 | Actual |
Generated 2025-06-06 12:52:41.760 UTC