[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 592 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15053 | 8778.00 | 2023-05-29 | 76 | 6 | 7 | Actual |
| 34904 | 873.00 | 2024-12-27 | 76 | 1 | 4 | Actual |
| 37941 | 5683.84 | 2025-02-26 | 76 | 6 | 11 | Actual |
| 38567 | 118.00 | 2025-03-29 | 76 | 2 | 6 | Actual |
| 23990 | 151.00 | 2024-02-26 | 76 | 4 | 6 | Actual |
| 15998 | 558.00 | 2023-06-29 | 76 | 1 | 7 | Actual |
| 29671 | 5104.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
| 8492 | 211.00 | 2022-11-29 | 76 | 4 | 6 | Actual |
| 6823 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
| 35555 | 210.34 | 2024-12-27 | 76 | 3 | 11 | Actual |
| 27686 | 5945.55 | 2024-05-28 | 76 | 6 | 11 | Actual |
| 20305 | 192.25 | 2023-10-29 | 76 | 1 | 11 | Actual |
| 31980 | 1072.31 | 2024-09-27 | 76 | 1 | 8 | Actual |
| 15908 | 136.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
| 26085 | 135.00 | 2024-04-27 | 76 | 4 | 6 | Actual |
| 12694 | 380.00 | 2023-03-29 | 76 | 1 | 5 | Budget |
| 10259 | 74.00 | 2023-01-27 | 76 | 7 | 3 | Actual |
| 30351 | 188.00 | 2024-08-28 | 76 | 7 | 3 | Actual |
| 32100 | 343.32 | 2024-09-27 | 76 | 1 | 11 | Actual |
| 30143 | 194.24 | 2024-07-28 | 76 | 1 | 13 | Actual |
| 28340 | 339.00 | 2024-06-28 | 76 | 3 | 6 | Actual |
| 29965 | 741.20 | 2024-07-28 | 76 | 6 | 11 | Actual |
| 37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
| 32008 | 504.12 | 2024-09-27 | 76 | 2 | 8 | Actual |
| 38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
| 25170 | 5356.00 | 2024-03-28 | 76 | 6 | 7 | Actual |
| 38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
| 5230 | 2758.00 | 2022-08-29 | 76 | 6 | 6 | Actual |
| 30672 | 123.00 | 2024-08-28 | 76 | 5 | 6 | Actual |
| 2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
Generated 2025-05-28 18:39:43.409 UTC