[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 462 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6025 | 3516.00 | 2022-10-07 | 76 | 6 | 5 | Actual |
| 36295 | 328.00 | 2025-02-05 | 76 | 3 | 6 | Actual |
| 26528 | 20.97 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 11565 | 392.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 10582 | 280.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 38027 | 58.21 | 2025-03-07 | 76 | 2 | 12 | Actual |
| 19007 | 755.00 | 2023-10-07 | 76 | 6 | 6 | Actual |
| 5171 | 131.00 | 2022-09-07 | 76 | 5 | 6 | Actual |
| 11299 | 1000.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 5824 | 550.00 | 2022-10-07 | 76 | 1 | 4 | Budget |
| 18598 | 3573.00 | 2023-10-07 | 76 | 6 | 3 | Actual |
| 15286 | 76.29 | 2023-06-07 | 76 | 3 | 11 | Actual |
| 4839 | 380.00 | 2022-09-07 | 76 | 1 | 5 | Budget |
| 25135 | 594.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 13894 | 163.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 271 | 1500.00 | 2022-05-07 | 76 | 6 | 4 | Budget |
| 37941 | 5683.84 | 2025-03-07 | 76 | 6 | 11 | Actual |
| 29729 | 1014.74 | 2024-08-06 | 76 | 1 | 8 | Actual |
| 14047 | 3437.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 12364 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 1807 | 100.00 | 2022-06-07 | 76 | 5 | 6 | Budget |
| 3640 | 1874.00 | 2022-08-07 | 76 | 6 | 4 | Actual |
| 8349 | 280.00 | 2022-12-08 | 76 | 1 | 6 | Budget |
| 38621 | 167.00 | 2025-04-07 | 76 | 4 | 6 | Actual |
| 12286 | 2700.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
| 17594 | 4582.00 | 2023-09-07 | 76 | 6 | 3 | Actual |
| 33881 | 3507.00 | 2024-12-07 | 76 | 6 | 5 | Actual |
| 38950 | 400.77 | 2025-04-07 | 76 | 1 | 11 | Actual |
| 8020 | 71.00 | 2022-12-08 | 76 | 7 | 3 | Actual |
| 18272 | 147.57 | 2023-09-07 | 76 | 1 | 11 | Actual |
Generated 2025-06-06 08:24:52.749 UTC