[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 580 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15173 | 10266.42 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-11-23 | 76 | 6 | 8 | Actual |
| 10366 | 1389.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
| 12615 | 2000.00 | 2023-03-24 | 76 | 6 | 4 | Budget |
| 8207 | 380.00 | 2022-11-24 | 76 | 1 | 5 | Budget |
| 28603 | 546.55 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 34576 | 117.78 | 2024-11-23 | 76 | 2 | 12 | Actual |
| 37239 | 4523.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 29757 | 504.12 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 9388 | 2100.00 | 2022-12-22 | 76 | 6 | 5 | Budget |
| 38772 | 5342.00 | 2025-03-24 | 76 | 6 | 7 | Actual |
| 5885 | 1769.00 | 2022-09-23 | 76 | 6 | 4 | Actual |
| 37827 | 76.29 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 18923 | 206.00 | 2023-09-23 | 76 | 3 | 6 | Actual |
| 29346 | 573.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
| 5636 | 297.00 | 2022-09-23 | 76 | 1 | 3 | Actual |
| 15801 | 200.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 2878 | 200.00 | 2022-06-24 | 76 | 4 | 6 | Budget |
| 13624 | 431.00 | 2023-04-23 | 76 | 1 | 4 | Actual |
| 38326 | 137.00 | 2025-03-24 | 76 | 7 | 3 | Actual |
| 2879 | 213.00 | 2022-06-24 | 76 | 4 | 6 | Actual |
| 25348 | 168.85 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 18683 | 423.00 | 2023-09-23 | 76 | 1 | 4 | Actual |
| 29849 | 375.23 | 2024-07-23 | 76 | 1 | 11 | Actual |
| 37027 | 1476.72 | 2025-01-22 | 76 | 6 | 13 | Actual |
| 33104 | 1072.31 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 22 | 280.00 | 2022-04-23 | 76 | 1 | 3 | Budget |
| 37390 | 256.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
| 28924 | 52.89 | 2024-06-23 | 76 | 2 | 12 | Actual |
| 1807 | 100.00 | 2022-05-24 | 76 | 5 | 6 | Budget |
Generated 2025-05-23 18:10:19.170 UTC