[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 60 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37332 | 3510.00 | 2025-02-28 | 76 | 6 | 5 | Actual |
| 10833 | 1600.00 | 2023-01-29 | 76 | 6 | 6 | Budget |
| 8867 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 20953 | 62.00 | 2023-12-01 | 76 | 2 | 6 | Actual |
| 29466 | 80.00 | 2024-07-30 | 76 | 2 | 6 | Actual |
| 29791 | 6734.54 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 7943 | 929.00 | 2022-12-01 | 76 | 6 | 3 | Actual |
| 7226 | 304.00 | 2022-10-31 | 76 | 1 | 6 | Actual |
| 32100 | 343.32 | 2024-09-29 | 76 | 1 | 11 | Actual |
| 22391 | 112.46 | 2023-12-29 | 76 | 3 | 11 | Actual |
| 2335 | 750.00 | 2022-07-01 | 76 | 6 | 3 | Budget |
| 11051 | 688.97 | 2023-01-29 | 76 | 1 | 8 | Actual |
| 14670 | 2606.00 | 2023-05-31 | 76 | 6 | 4 | Actual |
| 11627 | 2800.00 | 2023-02-28 | 76 | 6 | 5 | Budget |
| 36558 | 487.45 | 2025-01-29 | 76 | 2 | 8 | Actual |
| 6104 | 228.00 | 2022-09-30 | 76 | 1 | 6 | Actual |
| 8349 | 280.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 11566 | 380.00 | 2023-02-28 | 76 | 1 | 5 | Budget |
| 12504 | 70.00 | 2023-03-31 | 76 | 7 | 3 | Budget |
| 5557 | 2600.00 | 2022-08-31 | 76 | 6 | 8 | Budget |
| 29494 | 299.00 | 2024-07-30 | 76 | 3 | 6 | Actual |
| 18563 | 784.00 | 2023-09-30 | 76 | 1 | 3 | Actual |
| 12615 | 2000.00 | 2023-03-31 | 76 | 6 | 4 | Budget |
| 23695 | 105.00 | 2024-02-28 | 76 | 7 | 3 | Actual |
| 9064 | 791.00 | 2022-12-29 | 76 | 6 | 3 | Actual |
| 29133 | 795.00 | 2024-07-30 | 76 | 1 | 3 | Actual |
| 5558 | 5289.06 | 2022-08-31 | 76 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-03-31 | 76 | 2 | 8 | Budget |
| 12176 | 546.55 | 2023-02-28 | 76 | 1 | 8 | Actual |
| 32209 | 84.80 | 2024-09-29 | 76 | 5 | 11 | Actual |
Generated 2025-05-31 00:46:55.636 UTC