[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 618 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15018 | 642.00 | 2023-06-16 | 76 | 1 | 7 | Actual |
| 39093 | 1232.70 | 2025-04-16 | 76 | 6 | 11 | Actual |
| 29253 | 963.00 | 2024-08-15 | 76 | 1 | 4 | Actual |
| 8207 | 380.00 | 2022-12-17 | 76 | 1 | 5 | Budget |
| 23396 | 110.34 | 2024-02-14 | 76 | 4 | 11 | Actual |
| 34135 | 918.00 | 2024-12-16 | 76 | 1 | 7 | Actual |
| 24105 | 558.00 | 2024-03-15 | 76 | 1 | 7 | Actual |
| 18354 | 87.99 | 2023-09-16 | 76 | 4 | 11 | Actual |
| 24544 | 6.08 | 2024-03-15 | 76 | 2 | 12 | Actual |
| 2597 | 380.00 | 2022-07-17 | 76 | 1 | 5 | Budget |
| 23546 | 29.48 | 2024-02-14 | 76 | 6 | 12 | Actual |
| 8492 | 211.00 | 2022-12-17 | 76 | 4 | 6 | Actual |
| 22034 | 80.00 | 2024-01-14 | 76 | 5 | 6 | Actual |
| 12552 | 528.00 | 2023-04-16 | 76 | 1 | 4 | Actual |
| 7274 | 100.00 | 2022-11-16 | 76 | 2 | 6 | Budget |
| 9466 | 304.00 | 2023-01-14 | 76 | 1 | 6 | Actual |
| 27133 | 237.00 | 2024-06-15 | 76 | 1 | 6 | Actual |
| 36849 | 211.40 | 2025-02-14 | 76 | 1 | 12 | Actual |
| 33279 | 149.70 | 2024-11-15 | 76 | 3 | 11 | Actual |
| 22336 | 146.51 | 2024-01-14 | 76 | 1 | 11 | Actual |
| 20305 | 192.25 | 2023-11-16 | 76 | 1 | 11 | Actual |
| 24139 | 7952.00 | 2024-03-15 | 76 | 6 | 7 | Actual |
| 4513 | 272.00 | 2022-09-16 | 76 | 1 | 3 | Actual |
| 12286 | 2700.00 | 2023-03-16 | 76 | 6 | 8 | Budget |
| 33104 | 1072.31 | 2024-11-15 | 76 | 1 | 8 | Actual |
| 8539 | 100.00 | 2022-12-17 | 76 | 5 | 6 | Budget |
| 1807 | 100.00 | 2022-06-16 | 76 | 5 | 6 | Budget |
| 31091 | 5364.69 | 2024-09-15 | 76 | 6 | 11 | Actual |
| 35117 | 102.00 | 2025-01-14 | 76 | 2 | 6 | Actual |
| 5825 | 564.00 | 2022-10-16 | 76 | 1 | 4 | Actual |
Generated 2025-06-16 02:14:05.414 UTC