[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 568 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11298 | 1030.00 | 2023-02-28 | 76 | 6 | 3 | Actual |
| 16354 | 997.59 | 2023-07-01 | 76 | 6 | 11 | Actual |
| 3205 | 613.21 | 2022-07-01 | 76 | 1 | 8 | Actual |
| 26922 | 200.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
| 21442 | 27.36 | 2023-12-01 | 76 | 5 | 11 | Actual |
| 5077 | 280.00 | 2022-08-31 | 76 | 3 | 6 | Budget |
| 23194 | 648.06 | 2024-01-29 | 76 | 1 | 8 | Actual |
| 34576 | 117.78 | 2024-11-30 | 76 | 2 | 12 | Actual |
| 11487 | 2000.00 | 2023-02-28 | 76 | 6 | 4 | Budget |
| 35408 | 520.79 | 2024-12-29 | 76 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-01-29 | 76 | 2 | 8 | Actual |
| 13087 | 1196.00 | 2023-03-31 | 76 | 6 | 6 | Actual |
| 35117 | 102.00 | 2024-12-29 | 76 | 2 | 6 | Actual |
| 34819 | 2775.00 | 2024-12-29 | 76 | 6 | 3 | Actual |
| 36650 | 435.87 | 2025-01-29 | 76 | 1 | 11 | Actual |
| 20564 | 48.63 | 2023-10-31 | 76 | 6 | 12 | Actual |
| 36437 | 901.00 | 2025-01-29 | 76 | 1 | 7 | Actual |
| 33669 | 1714.00 | 2024-11-30 | 76 | 6 | 3 | Actual |
| 32601 | 203.00 | 2024-10-30 | 76 | 7 | 3 | Actual |
| 32509 | 866.00 | 2024-10-30 | 76 | 1 | 3 | Actual |
| 5636 | 297.00 | 2022-09-30 | 76 | 1 | 3 | Actual |
| 3312 | 2100.00 | 2022-07-01 | 76 | 6 | 8 | Budget |
| 11754 | 100.00 | 2023-02-28 | 76 | 2 | 6 | Budget |
| 38978 | 172.04 | 2025-03-31 | 76 | 2 | 11 | Actual |
| 8739 | 3200.00 | 2022-12-01 | 76 | 6 | 7 | Budget |
| 26740 | 399.50 | 2024-04-29 | 76 | 2 | 13 | Actual |
| 19157 | 842.01 | 2023-09-30 | 76 | 1 | 8 | Actual |
| 7275 | 142.00 | 2022-10-31 | 76 | 2 | 6 | Actual |
| 18923 | 206.00 | 2023-09-30 | 76 | 3 | 6 | Actual |
| 19683 | 220.00 | 2023-10-31 | 76 | 7 | 3 | Actual |
Generated 2025-05-30 05:10:22.525 UTC