[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 592 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25727 | 2381.00 | 2024-04-28 | 76 | 6 | 3 | Actual |
| 29225 | 207.00 | 2024-07-29 | 76 | 7 | 3 | Actual |
| 25607 | 25.23 | 2024-03-29 | 76 | 6 | 12 | Actual |
| 4247 | 1357.00 | 2022-07-30 | 76 | 6 | 7 | Actual |
| 17806 | 2928.00 | 2023-08-30 | 76 | 6 | 5 | Actual |
| 23909 | 249.00 | 2024-02-27 | 76 | 1 | 6 | Actual |
| 7694 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
| 23695 | 105.00 | 2024-02-27 | 76 | 7 | 3 | Actual |
| 39005 | 177.36 | 2025-03-30 | 76 | 3 | 11 | Actual |
| 34610 | 1782.71 | 2024-11-29 | 76 | 6 | 12 | Actual |
| 36995 | 359.15 | 2025-01-28 | 76 | 2 | 13 | Actual |
| 2274 | 280.00 | 2022-06-30 | 76 | 1 | 3 | Budget |
| 4047 | 100.00 | 2022-07-30 | 76 | 5 | 6 | Budget |
| 9190 | 550.00 | 2022-12-28 | 76 | 1 | 4 | Budget |
| 13624 | 431.00 | 2023-04-29 | 76 | 1 | 4 | Actual |
| 4573 | 750.00 | 2022-08-30 | 76 | 6 | 3 | Budget |
| 13087 | 1196.00 | 2023-03-30 | 76 | 6 | 6 | Actual |
| 20656 | 3458.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
| 20981 | 249.00 | 2023-11-30 | 76 | 3 | 6 | Actual |
| 13753 | 3463.00 | 2023-04-29 | 76 | 6 | 5 | Actual |
| 10042 | 2200.00 | 2022-12-28 | 76 | 6 | 8 | Budget |
| 12036 | 368.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
| 33104 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 34375 | 78.42 | 2024-11-29 | 76 | 2 | 11 | Actual |
| 10446 | 440.00 | 2023-01-28 | 76 | 1 | 5 | Actual |
| 24517 | 23.10 | 2024-02-27 | 76 | 1 | 12 | Actual |
| 5171 | 131.00 | 2022-08-30 | 76 | 5 | 6 | Actual |
| 12225 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
| 2335 | 750.00 | 2022-06-30 | 76 | 6 | 3 | Budget |
| 964 | 380.00 | 2022-04-29 | 76 | 1 | 8 | Budget |
Generated 2025-05-29 19:56:07.661 UTC