[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 573 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14636 | 397.00 | 2023-05-26 | 76 | 1 | 4 | Actual |
| 10366 | 1389.00 | 2023-01-24 | 76 | 6 | 4 | Actual |
| 11376 | 70.00 | 2023-02-23 | 76 | 7 | 3 | Budget |
| 35117 | 102.00 | 2024-12-24 | 76 | 2 | 6 | Actual |
| 36732 | 181.61 | 2025-01-24 | 76 | 4 | 11 | Actual |
| 2926 | 129.00 | 2022-06-26 | 76 | 5 | 6 | Actual |
| 6495 | 4100.00 | 2022-09-25 | 76 | 6 | 7 | Budget |
| 14551 | 5426.00 | 2023-05-26 | 76 | 6 | 3 | Actual |
| 16914 | 148.00 | 2023-07-26 | 76 | 4 | 6 | Actual |
| 19535 | 28.42 | 2023-09-25 | 76 | 6 | 12 | Actual |
| 36910 | 2130.59 | 2025-01-24 | 76 | 6 | 12 | Actual |
| 5699 | 750.00 | 2022-09-25 | 76 | 6 | 3 | Budget |
| 30855 | 1238.98 | 2024-08-25 | 76 | 1 | 8 | Actual |
| 964 | 380.00 | 2022-04-25 | 76 | 1 | 8 | Budget |
| 20621 | 795.00 | 2023-11-26 | 76 | 1 | 3 | Actual |
| 31598 | 743.00 | 2024-09-24 | 76 | 1 | 5 | Actual |
| 26830 | 690.00 | 2024-05-25 | 76 | 1 | 3 | Actual |
| 37027 | 1476.72 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 5231 | 1800.00 | 2022-08-26 | 76 | 6 | 6 | Budget |
| 13306 | 648.06 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 3719 | 380.00 | 2022-07-26 | 76 | 1 | 5 | Budget |
| 36968 | 327.57 | 2025-01-24 | 76 | 1 | 13 | Actual |
| 8866 | 285.93 | 2022-11-26 | 76 | 2 | 8 | Actual |
| 3856 | 200.00 | 2022-07-26 | 76 | 1 | 6 | Budget |
| 25727 | 2381.00 | 2024-04-24 | 76 | 6 | 3 | Actual |
| 38027 | 58.21 | 2025-02-23 | 76 | 2 | 12 | Actual |
| 18717 | 866.00 | 2023-09-25 | 76 | 6 | 4 | Actual |
| 38621 | 167.00 | 2025-03-26 | 76 | 4 | 6 | Actual |
| 34347 | 445.45 | 2024-11-25 | 76 | 1 | 11 | Actual |
| 38680 | 1134.00 | 2025-03-26 | 76 | 6 | 6 | Actual |
Generated 2025-05-26 03:00:59.636 UTC