[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 613 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13718 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 24633 | 780.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 36347 | 146.00 | 2025-01-21 | 76 | 5 | 6 | Actual |
| 2879 | 213.00 | 2022-06-23 | 76 | 4 | 6 | Actual |
| 38772 | 5342.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 36295 | 328.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
| 11098 | 285.93 | 2023-01-21 | 76 | 2 | 8 | Actual |
| 412 | 1700.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
| 29494 | 299.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
| 31831 | 879.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 39213 | 1873.13 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 15801 | 200.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
| 30351 | 188.00 | 2024-08-22 | 76 | 7 | 3 | Actual |
| 8128 | 2000.00 | 2022-11-23 | 76 | 6 | 4 | Budget |
| 17679 | 456.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 6495 | 4100.00 | 2022-09-22 | 76 | 6 | 7 | Budget |
| 28637 | 11764.94 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 28134 | 5681.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 30085 | 2234.84 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 36592 | 6567.87 | 2025-01-21 | 76 | 6 | 8 | Actual |
| 37827 | 76.29 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 2831 | 280.00 | 2022-06-23 | 76 | 3 | 6 | Budget |
| 13025 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 27772 | 49.70 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 27571 | 128.42 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 16888 | 277.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 29346 | 573.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 5557 | 2600.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 34375 | 78.42 | 2024-11-22 | 76 | 2 | 11 | Actual |
| 3579 | 539.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
Generated 2025-05-22 16:16:38.837 UTC