[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 525 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31980 | 1072.31 | 2024-10-07 | 76 | 1 | 8 | Actual |
| 31057 | 212.47 | 2024-09-07 | 76 | 4 | 11 | Actual |
| 36295 | 328.00 | 2025-02-06 | 76 | 3 | 6 | Actual |
| 35500 | 369.91 | 2025-01-06 | 76 | 1 | 11 | Actual |
| 8599 | 1500.00 | 2022-12-09 | 76 | 6 | 6 | Budget |
| 14763 | 3089.00 | 2023-06-08 | 76 | 6 | 5 | Actual |
| 36705 | 225.23 | 2025-02-06 | 76 | 3 | 11 | Actual |
| 16153 | 8510.33 | 2023-07-09 | 76 | 6 | 8 | Actual |
| 13868 | 202.00 | 2023-05-08 | 76 | 3 | 6 | Actual |
| 9563 | 306.00 | 2023-01-06 | 76 | 3 | 6 | Actual |
| 17325 | 100.76 | 2023-08-08 | 76 | 4 | 11 | Actual |
| 27075 | 4052.00 | 2024-06-07 | 76 | 6 | 5 | Actual |
| 412 | 1700.00 | 2022-05-08 | 76 | 6 | 5 | Budget |
| 9250 | 1590.00 | 2023-01-06 | 76 | 6 | 4 | Actual |
| 6355 | 1629.00 | 2022-10-08 | 76 | 6 | 6 | Actual |
| 37084 | 891.00 | 2025-03-08 | 76 | 1 | 3 | Actual |
| 9143 | 70.00 | 2023-01-06 | 76 | 7 | 3 | Budget |
| 1072 | 2100.00 | 2022-05-08 | 76 | 6 | 8 | Budget |
| 2008 | 3100.00 | 2022-06-08 | 76 | 6 | 7 | Budget |
| 30085 | 2234.84 | 2024-08-07 | 76 | 6 | 12 | Actual |
| 28425 | 1138.00 | 2024-07-08 | 76 | 6 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-08 | 76 | 6 | 12 | Actual |
| 27423 | 1082.92 | 2024-06-07 | 76 | 1 | 8 | Actual |
| 683 | 100.00 | 2022-05-08 | 76 | 5 | 6 | Budget |
| 8069 | 624.00 | 2022-12-09 | 76 | 1 | 4 | Actual |
| 411 | 846.00 | 2022-05-08 | 76 | 6 | 5 | Actual |
| 8021 | 70.00 | 2022-12-09 | 76 | 7 | 3 | Budget |
| 14848 | 90.00 | 2023-06-08 | 76 | 2 | 6 | Actual |
| 16119 | 417.76 | 2023-07-09 | 76 | 2 | 8 | Actual |
| 5125 | 200.00 | 2022-09-08 | 76 | 4 | 6 | Budget |
Generated 2025-06-07 16:55:49.000 UTC