[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 615 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14551 | 5426.00 | 2023-05-15 | 76 | 6 | 3 | Actual |
| 15173 | 10266.42 | 2023-05-15 | 76 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-05-15 | 76 | 1 | 8 | Actual |
| 16033 | 8501.00 | 2023-06-15 | 76 | 6 | 7 | Actual |
| 25290 | 6623.93 | 2024-03-14 | 76 | 6 | 8 | Actual |
| 36650 | 435.87 | 2025-01-13 | 76 | 1 | 11 | Actual |
| 11486 | 4093.00 | 2023-02-12 | 76 | 6 | 4 | Actual |
| 29381 | 2258.00 | 2024-07-14 | 76 | 6 | 5 | Actual |
| 35322 | 4520.00 | 2024-12-13 | 76 | 6 | 7 | Actual |
| 8207 | 380.00 | 2022-11-15 | 76 | 1 | 5 | Budget |
| 34668 | 341.61 | 2024-11-14 | 76 | 1 | 13 | Actual |
| 33398 | 196.51 | 2024-10-14 | 76 | 1 | 12 | Actual |
| 20834 | 394.00 | 2023-11-15 | 76 | 1 | 5 | Actual |
| 11898 | 100.00 | 2023-02-12 | 76 | 5 | 6 | Budget |
| 17325 | 100.76 | 2023-07-15 | 76 | 4 | 11 | Actual |
| 36347 | 146.00 | 2025-01-13 | 76 | 5 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-14 | 76 | 6 | 8 | Budget |
| 21624 | 658.00 | 2023-12-13 | 76 | 1 | 3 | Actual |
| 25786 | 147.00 | 2024-04-13 | 76 | 7 | 3 | Actual |
| 13868 | 202.00 | 2023-04-14 | 76 | 3 | 6 | Actual |
| 13355 | 200.00 | 2023-03-15 | 76 | 2 | 8 | Budget |
| 10971 | 1380.00 | 2023-01-13 | 76 | 6 | 7 | Actual |
| 18327 | 80.55 | 2023-08-15 | 76 | 3 | 11 | Actual |
| 8819 | 380.00 | 2022-11-15 | 76 | 1 | 8 | Budget |
| 20621 | 795.00 | 2023-11-15 | 76 | 1 | 3 | Actual |
| 16914 | 148.00 | 2023-07-15 | 76 | 4 | 6 | Actual |
| 39331 | 4076.77 | 2025-03-15 | 76 | 6 | 13 | Actual |
| 39213 | 1873.13 | 2025-03-15 | 76 | 6 | 12 | Actual |
| 15139 | 301.09 | 2023-05-15 | 76 | 2 | 8 | Actual |
| 3904 | 100.00 | 2022-07-15 | 76 | 2 | 6 | Budget |
Generated 2025-05-14 12:07:52.678 UTC