[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 560 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16647 | 439.00 | 2023-08-11 | 76 | 1 | 4 | Actual |
| 15587 | 151.00 | 2023-07-12 | 76 | 7 | 3 | Actual |
| 31888 | 884.00 | 2024-10-10 | 76 | 1 | 7 | Actual |
| 37881 | 226.30 | 2025-03-11 | 76 | 4 | 11 | Actual |
| 25019 | 113.00 | 2024-04-10 | 76 | 4 | 6 | Actual |
| 637 | 191.00 | 2022-05-11 | 76 | 4 | 6 | Actual |
| 7371 | 200.00 | 2022-11-11 | 76 | 4 | 6 | Budget |
| 19219 | 6836.06 | 2023-10-11 | 76 | 6 | 8 | Actual |
| 24016 | 125.00 | 2024-03-10 | 76 | 5 | 6 | Actual |
| 7803 | 2693.56 | 2022-11-11 | 76 | 6 | 8 | Actual |
| 24753 | 473.00 | 2024-04-10 | 76 | 1 | 4 | Actual |
| 6105 | 200.00 | 2022-10-11 | 76 | 1 | 6 | Budget |
| 12225 | 200.00 | 2023-03-11 | 76 | 2 | 8 | Budget |
| 4573 | 750.00 | 2022-09-11 | 76 | 6 | 3 | Budget |
| 1210 | 787.00 | 2022-06-11 | 76 | 6 | 3 | Actual |
| 34456 | 82.68 | 2024-12-11 | 76 | 5 | 11 | Actual |
| 32242 | 1600.79 | 2024-10-10 | 76 | 6 | 11 | Actual |
| 38326 | 137.00 | 2025-04-11 | 76 | 7 | 3 | Actual |
| 22985 | 113.00 | 2024-02-09 | 76 | 4 | 6 | Actual |
| 29877 | 84.80 | 2024-08-10 | 76 | 2 | 11 | Actual |
| 30620 | 263.00 | 2024-09-10 | 76 | 3 | 6 | Actual |
| 16293 | 98.63 | 2023-07-12 | 76 | 4 | 11 | Actual |
| 39298 | 466.17 | 2025-04-11 | 76 | 2 | 13 | Actual |
| 34784 | 809.00 | 2025-01-09 | 76 | 1 | 3 | Actual |
| 15495 | 856.00 | 2023-07-12 | 76 | 1 | 3 | Actual |
| 15708 | 358.00 | 2023-07-12 | 76 | 1 | 5 | Actual |
| 411 | 846.00 | 2022-05-11 | 76 | 6 | 5 | Actual |
| 13306 | 648.06 | 2023-04-11 | 76 | 1 | 8 | Actual |
| 37332 | 3510.00 | 2025-03-11 | 76 | 6 | 5 | Actual |
| 2831 | 280.00 | 2022-07-12 | 76 | 3 | 6 | Budget |
Generated 2025-06-10 05:58:20.543 UTC