[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 600 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31149 | 303.96 | 2024-08-14 | 76 | 1 | 12 | Actual |
| 37999 | 215.66 | 2025-02-12 | 76 | 1 | 12 | Actual |
| 17806 | 2928.00 | 2023-08-15 | 76 | 6 | 5 | Actual |
| 28637 | 11764.94 | 2024-06-14 | 76 | 6 | 8 | Actual |
| 6355 | 1629.00 | 2022-09-14 | 76 | 6 | 6 | Actual |
| 27133 | 237.00 | 2024-05-14 | 76 | 1 | 6 | Actual |
| 13658 | 2310.00 | 2023-04-14 | 76 | 6 | 4 | Actual |
| 22846 | 2877.00 | 2024-01-13 | 76 | 6 | 5 | Actual |
| 12553 | 480.00 | 2023-03-15 | 76 | 1 | 4 | Budget |
| 10631 | 100.00 | 2023-01-13 | 76 | 2 | 6 | Budget |
| 8068 | 550.00 | 2022-11-15 | 76 | 1 | 4 | Budget |
| 26621 | 30.55 | 2024-04-13 | 76 | 1 | 12 | Actual |
| 27330 | 816.00 | 2024-05-14 | 76 | 1 | 7 | Actual |
| 28015 | 3749.00 | 2024-06-14 | 76 | 6 | 3 | Actual |
| 35230 | 930.00 | 2024-12-13 | 76 | 6 | 6 | Actual |
| 13718 | 421.00 | 2023-04-14 | 76 | 1 | 5 | Actual |
| 3954 | 242.00 | 2022-07-15 | 76 | 3 | 6 | Actual |
| 37204 | 819.00 | 2025-02-12 | 76 | 1 | 4 | Actual |
| 35970 | 2110.00 | 2025-01-13 | 76 | 6 | 3 | Actual |
| 18506 | 39.06 | 2023-08-15 | 76 | 6 | 12 | Actual |
| 22159 | 3681.00 | 2023-12-13 | 76 | 6 | 7 | Actual |
| 18327 | 80.55 | 2023-08-15 | 76 | 3 | 11 | Actual |
| 25814 | 636.00 | 2024-04-13 | 76 | 1 | 4 | Actual |
| 34548 | 293.32 | 2024-11-14 | 76 | 1 | 12 | Actual |
| 23194 | 648.06 | 2024-01-13 | 76 | 1 | 8 | Actual |
| 683 | 100.00 | 2022-04-14 | 76 | 5 | 6 | Budget |
| 1072 | 2100.00 | 2022-04-14 | 76 | 6 | 8 | Budget |
| 34490 | 4148.71 | 2024-11-14 | 76 | 6 | 11 | Actual |
| 27042 | 636.00 | 2024-05-14 | 76 | 1 | 5 | Actual |
| 28072 | 180.00 | 2024-06-14 | 76 | 7 | 3 | Actual |
Generated 2025-05-14 23:16:59.874 UTC