[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 544 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37297 | 743.00 | 2025-03-10 | 76 | 1 | 5 | Actual |
| 26501 | 105.02 | 2024-05-09 | 76 | 4 | 11 | Actual |
| 8925 | 3999.64 | 2022-12-11 | 76 | 6 | 8 | Actual |
| 6025 | 3516.00 | 2022-10-10 | 76 | 6 | 5 | Actual |
| 22008 | 176.00 | 2024-01-08 | 76 | 4 | 6 | Actual |
| 34228 | 907.16 | 2024-12-10 | 76 | 1 | 8 | Actual |
| 10445 | 380.00 | 2023-02-08 | 76 | 1 | 5 | Budget |
| 9658 | 88.00 | 2023-01-08 | 76 | 5 | 6 | Actual |
| 24398 | 102.89 | 2024-03-09 | 76 | 4 | 11 | Actual |
| 32664 | 3298.00 | 2024-11-09 | 76 | 6 | 4 | Actual |
| 23638 | 4392.00 | 2024-03-09 | 76 | 6 | 3 | Actual |
| 4326 | 380.00 | 2022-08-10 | 76 | 1 | 8 | Budget |
| 351 | 380.00 | 2022-05-10 | 76 | 1 | 5 | Budget |
| 17864 | 240.00 | 2023-09-10 | 76 | 1 | 6 | Actual |
| 27042 | 636.00 | 2024-06-09 | 76 | 1 | 5 | Actual |
| 35380 | 1014.74 | 2025-01-08 | 76 | 1 | 8 | Actual |
| 7087 | 380.00 | 2022-11-10 | 76 | 1 | 5 | Budget |
| 33426 | 50.76 | 2024-11-09 | 76 | 2 | 12 | Actual |
| 493 | 237.00 | 2022-05-10 | 76 | 1 | 6 | Actual |
| 17971 | 88.00 | 2023-09-10 | 76 | 5 | 6 | Actual |
| 7803 | 2693.56 | 2022-11-10 | 76 | 6 | 8 | Actual |
| 22 | 280.00 | 2022-05-10 | 76 | 1 | 3 | Budget |
| 15650 | 1071.00 | 2023-07-11 | 76 | 6 | 4 | Actual |
| 38892 | 8657.30 | 2025-04-10 | 76 | 6 | 8 | Actual |
| 31746 | 284.00 | 2024-10-09 | 76 | 3 | 6 | Actual |
| 11298 | 1030.00 | 2023-03-10 | 76 | 6 | 3 | Actual |
| 4760 | 3904.00 | 2022-09-10 | 76 | 6 | 4 | Actual |
| 11851 | 200.00 | 2023-03-10 | 76 | 4 | 6 | Budget |
| 21954 | 67.00 | 2024-01-08 | 76 | 2 | 6 | Actual |
| 24993 | 213.00 | 2024-04-09 | 76 | 3 | 6 | Actual |
Generated 2025-06-10 02:57:05.879 UTC