[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 505 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39331 | 4076.77 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 14961 | 1425.00 | 2023-05-25 | 76 | 6 | 6 | Actual |
| 31598 | 743.00 | 2024-09-23 | 76 | 1 | 5 | Actual |
| 16682 | 1684.00 | 2023-07-25 | 76 | 6 | 4 | Actual |
| 6104 | 228.00 | 2022-09-24 | 76 | 1 | 6 | Actual |
| 14047 | 3437.00 | 2023-04-24 | 76 | 6 | 7 | Actual |
| 19951 | 219.00 | 2023-10-25 | 76 | 3 | 6 | Actual |
| 10366 | 1389.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 11425 | 480.00 | 2023-02-22 | 76 | 1 | 4 | Budget |
| 32544 | 1574.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
| 29729 | 1014.74 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 6152 | 122.00 | 2022-09-24 | 76 | 2 | 6 | Actual |
| 6822 | 732.00 | 2022-10-25 | 76 | 6 | 3 | Actual |
| 10367 | 2000.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 6900 | 70.00 | 2022-10-25 | 76 | 7 | 3 | Budget |
| 36530 | 1125.34 | 2025-01-23 | 76 | 1 | 8 | Actual |
| 8208 | 408.00 | 2022-11-25 | 76 | 1 | 5 | Actual |
| 21361 | 85.87 | 2023-11-25 | 76 | 2 | 11 | Actual |
| 2878 | 200.00 | 2022-06-25 | 76 | 4 | 6 | Budget |
| 24139 | 7952.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
| 18415 | 1053.97 | 2023-08-25 | 76 | 6 | 11 | Actual |
| 9854 | 4145.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 33252 | 183.74 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 23423 | 28.42 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 15438 | 37.99 | 2023-05-25 | 76 | 6 | 12 | Actual |
| 2926 | 129.00 | 2022-06-25 | 76 | 5 | 6 | Actual |
| 7087 | 380.00 | 2022-10-25 | 76 | 1 | 5 | Budget |
| 38595 | 302.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 22418 | 110.34 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 29520 | 187.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
Generated 2025-05-24 22:06:57.690 UTC