[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 546 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25019 | 113.00 | 2024-03-25 | 76 | 4 | 6 | Actual |
| 22542 | 36.93 | 2023-12-24 | 76 | 6 | 12 | Actual |
| 9854 | 4145.00 | 2022-12-24 | 76 | 6 | 7 | Actual |
| 16740 | 429.00 | 2023-07-26 | 76 | 1 | 5 | Actual |
| 35171 | 168.00 | 2024-12-24 | 76 | 4 | 6 | Actual |
| 22931 | 41.00 | 2024-01-24 | 76 | 2 | 6 | Actual |
| 18975 | 76.00 | 2023-09-25 | 76 | 5 | 6 | Actual |
| 23194 | 648.06 | 2024-01-24 | 76 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-11-26 | 76 | 1 | 8 | Actual |
| 743 | 1400.00 | 2022-04-25 | 76 | 6 | 6 | Budget |
| 19007 | 755.00 | 2023-09-25 | 76 | 6 | 6 | Actual |
| 35322 | 4520.00 | 2024-12-24 | 76 | 6 | 7 | Actual |
| 5964 | 408.00 | 2022-09-25 | 76 | 1 | 5 | Actual |
| 21241 | 387.45 | 2023-11-26 | 76 | 2 | 8 | Actual |
| 14284 | 113.53 | 2023-04-25 | 76 | 3 | 11 | Actual |
| 37799 | 322.04 | 2025-02-23 | 76 | 1 | 11 | Actual |
| 13087 | 1196.00 | 2023-03-26 | 76 | 6 | 6 | Actual |
| 27863 | 194.24 | 2024-05-25 | 76 | 1 | 13 | Actual |
| 25376 | 28.42 | 2024-03-25 | 76 | 2 | 11 | Actual |
| 8677 | 480.00 | 2022-11-26 | 76 | 1 | 7 | Budget |
| 6901 | 70.00 | 2022-10-26 | 76 | 7 | 3 | Actual |
| 6153 | 100.00 | 2022-09-25 | 76 | 2 | 6 | Budget |
| 3126 | 3100.00 | 2022-06-26 | 76 | 6 | 7 | Budget |
| 23514 | 19.91 | 2024-01-24 | 76 | 1 | 12 | Actual |
| 6574 | 716.25 | 2022-09-25 | 76 | 1 | 8 | Actual |
| 13840 | 64.00 | 2023-04-25 | 76 | 2 | 6 | Actual |
| 9610 | 200.00 | 2022-12-24 | 76 | 4 | 6 | Budget |
| 11424 | 583.00 | 2023-02-23 | 76 | 1 | 4 | Actual |
| 28958 | 1731.64 | 2024-06-25 | 76 | 6 | 12 | Actual |
| 37881 | 226.30 | 2025-02-23 | 76 | 4 | 11 | Actual |
Generated 2025-05-25 17:32:53.206 UTC