[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 595 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38892 | 8657.30 | 2025-03-22 | 76 | 6 | 8 | Actual |
| 9142 | 52.00 | 2022-12-20 | 76 | 7 | 3 | Actual |
| 3205 | 613.21 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 8269 | 3420.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 24993 | 213.00 | 2024-03-21 | 76 | 3 | 6 | Actual |
| 33340 | 624.17 | 2024-10-21 | 76 | 6 | 11 | Actual |
| 5369 | 4100.00 | 2022-08-22 | 76 | 6 | 7 | Budget |
| 25692 | 728.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 29729 | 1014.74 | 2024-07-21 | 76 | 1 | 8 | Actual |
| 1475 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 12505 | 90.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
| 35442 | 6704.24 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 11803 | 345.00 | 2023-02-19 | 76 | 3 | 6 | Actual |
| 8925 | 3999.64 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 32008 | 504.12 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
| 38027 | 58.21 | 2025-02-19 | 76 | 2 | 12 | Actual |
| 33789 | 3579.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
| 21777 | 740.00 | 2023-12-20 | 76 | 6 | 4 | Actual |
| 9794 | 480.00 | 2022-12-20 | 76 | 1 | 7 | Budget |
| 25727 | 2381.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 37908 | 44.38 | 2025-02-19 | 76 | 5 | 11 | Actual |
| 11804 | 280.00 | 2023-02-19 | 76 | 3 | 6 | Budget |
| 18381 | 28.42 | 2023-08-22 | 76 | 5 | 11 | Actual |
| 4001 | 189.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
| 39151 | 261.40 | 2025-03-22 | 76 | 1 | 12 | Actual |
| 12835 | 280.00 | 2023-03-22 | 76 | 1 | 6 | Budget |
| 8493 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
| 37621 | 6424.00 | 2025-02-19 | 76 | 6 | 7 | Actual |
| 31296 | 324.06 | 2024-08-21 | 76 | 2 | 13 | Actual |
Generated 2025-05-22 01:13:27.542 UTC