[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 44 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38892 | 8657.30 | 2025-04-07 | 76 | 6 | 8 | Actual |
| 22217 | 702.61 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 11754 | 100.00 | 2023-03-07 | 76 | 2 | 6 | Budget |
| 10445 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 17771 | 327.00 | 2023-09-07 | 76 | 1 | 5 | Actual |
| 5699 | 750.00 | 2022-10-07 | 76 | 6 | 3 | Budget |
| 3064 | 505.00 | 2022-07-08 | 76 | 1 | 7 | Actual |
| 13868 | 202.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 27980 | 751.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 2275 | 294.00 | 2022-07-08 | 76 | 1 | 3 | Actual |
| 23342 | 78.42 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 4188 | 412.00 | 2022-08-07 | 76 | 1 | 7 | Actual |
| 12553 | 480.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 15801 | 200.00 | 2023-07-08 | 76 | 1 | 6 | Actual |
| 17243 | 128.42 | 2023-08-07 | 76 | 1 | 11 | Actual |
| 16470 | 25.23 | 2023-07-08 | 76 | 6 | 12 | Actual |
| 22067 | 760.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 29965 | 741.20 | 2024-08-06 | 76 | 6 | 11 | Actual |
| 31746 | 284.00 | 2024-10-06 | 76 | 3 | 6 | Actual |
| 17651 | 105.00 | 2023-09-07 | 76 | 7 | 3 | Actual |
| 34170 | 6485.00 | 2024-12-07 | 76 | 6 | 7 | Actual |
| 19277 | 168.85 | 2023-10-07 | 76 | 1 | 11 | Actual |
| 25045 | 85.00 | 2024-04-06 | 76 | 5 | 6 | Actual |
| 22008 | 176.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 30762 | 735.00 | 2024-09-06 | 76 | 1 | 7 | Actual |
| 26830 | 690.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 22904 | 187.00 | 2024-02-05 | 76 | 1 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-06 | 76 | 1 | 8 | Actual |
| 13165 | 436.00 | 2023-04-07 | 76 | 1 | 7 | Actual |
| 6433 | 450.00 | 2022-10-07 | 76 | 1 | 7 | Actual |
Generated 2025-06-06 20:08:30.451 UTC