[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 624 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34046 | 155.00 | 2024-12-07 | 76 | 5 | 6 | Actual |
| 25727 | 2381.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 1210 | 787.00 | 2022-06-07 | 76 | 6 | 3 | Actual |
| 27805 | 2969.96 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 1289 | 52.00 | 2022-06-07 | 76 | 7 | 3 | Actual |
| 28482 | 867.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 12098 | 4735.00 | 2023-03-07 | 76 | 6 | 7 | Actual |
| 9563 | 306.00 | 2023-01-05 | 76 | 3 | 6 | Actual |
| 19157 | 842.01 | 2023-10-07 | 76 | 1 | 8 | Actual |
| 39151 | 261.40 | 2025-04-07 | 76 | 1 | 12 | Actual |
| 8819 | 380.00 | 2022-12-08 | 76 | 1 | 8 | Budget |
| 10972 | 3200.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 16914 | 148.00 | 2023-08-07 | 76 | 4 | 6 | Actual |
| 10445 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 10120 | 275.00 | 2023-02-05 | 76 | 1 | 3 | Actual |
| 83 | 750.00 | 2022-05-07 | 76 | 6 | 3 | Budget |
| 12285 | 5551.18 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 20953 | 62.00 | 2023-12-08 | 76 | 2 | 6 | Actual |
| 20776 | 1927.00 | 2023-12-08 | 76 | 6 | 4 | Actual |
| 16119 | 417.76 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 13166 | 480.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 37119 | 2259.00 | 2025-03-07 | 76 | 6 | 3 | Actual |
| 8598 | 2328.00 | 2022-12-08 | 76 | 6 | 6 | Actual |
| 12614 | 1369.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 11707 | 286.00 | 2023-03-07 | 76 | 1 | 6 | Actual |
| 3530 | 90.00 | 2022-08-07 | 76 | 7 | 3 | Budget |
| 16320 | 29.48 | 2023-07-08 | 76 | 5 | 11 | Actual |
| 22278 | 5673.91 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 11957 | 1600.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
Generated 2025-06-06 20:39:21.054 UTC