[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 58 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5369 | 4100.00 | 2022-08-29 | 76 | 6 | 7 | Budget |
| 19157 | 842.01 | 2023-09-28 | 76 | 1 | 8 | Actual |
| 411 | 846.00 | 2022-04-28 | 76 | 6 | 5 | Actual |
| 3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 17185 | 5992.10 | 2023-07-29 | 76 | 6 | 8 | Actual |
| 19099 | 5888.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
| 3856 | 200.00 | 2022-07-29 | 76 | 1 | 6 | Budget |
| 14821 | 186.00 | 2023-05-29 | 76 | 1 | 6 | Actual |
| 21241 | 387.45 | 2023-11-29 | 76 | 2 | 8 | Actual |
| 36089 | 4659.00 | 2025-01-27 | 76 | 6 | 4 | Actual |
| 37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
| 34135 | 918.00 | 2024-11-28 | 76 | 1 | 7 | Actual |
| 24544 | 6.08 | 2024-02-26 | 76 | 2 | 12 | Actual |
| 31798 | 151.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
| 35761 | 1932.71 | 2024-12-27 | 76 | 6 | 12 | Actual |
| 24576 | 30.55 | 2024-02-26 | 76 | 6 | 12 | Actual |
| 4326 | 380.00 | 2022-07-29 | 76 | 1 | 8 | Budget |
| 36240 | 298.00 | 2025-01-27 | 76 | 1 | 6 | Actual |
| 8270 | 2100.00 | 2022-11-29 | 76 | 6 | 5 | Budget |
| 29546 | 130.00 | 2024-07-28 | 76 | 5 | 6 | Actual |
| 25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
| 2135 | 322.30 | 2022-05-29 | 76 | 2 | 8 | Actual |
| 18655 | 98.00 | 2023-09-28 | 76 | 7 | 3 | Actual |
| 31980 | 1072.31 | 2024-09-27 | 76 | 1 | 8 | Actual |
| 13087 | 1196.00 | 2023-03-29 | 76 | 6 | 6 | Actual |
| 27423 | 1082.92 | 2024-05-28 | 76 | 1 | 8 | Actual |
| 36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
| 12426 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
| 30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
| 11565 | 392.00 | 2023-02-26 | 76 | 1 | 5 | Actual |
Generated 2025-05-28 03:06:30.264 UTC