[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 625 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34020 | 198.00 | 2024-11-27 | 76 | 4 | 6 | Actual |
| 25457 | 53.95 | 2024-03-27 | 76 | 5 | 11 | Actual |
| 24398 | 102.89 | 2024-02-25 | 76 | 4 | 11 | Actual |
| 22418 | 110.34 | 2023-12-26 | 76 | 4 | 11 | Actual |
| 12285 | 5551.18 | 2023-02-25 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-02-25 | 76 | 6 | 8 | Budget |
| 32815 | 280.00 | 2024-10-27 | 76 | 1 | 6 | Actual |
| 15405 | 16.72 | 2023-05-28 | 76 | 1 | 12 | Actual |
| 2925 | 100.00 | 2022-06-28 | 76 | 5 | 6 | Budget |
| 352 | 384.00 | 2022-04-27 | 76 | 1 | 5 | Actual |
| 3391 | 276.00 | 2022-07-28 | 76 | 1 | 3 | Actual |
| 5558 | 5289.06 | 2022-08-28 | 76 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-07-28 | 76 | 2 | 8 | Actual |
| 1538 | 1700.00 | 2022-05-28 | 76 | 6 | 5 | Budget |
| 5309 | 380.00 | 2022-08-28 | 76 | 1 | 7 | Budget |
| 13502 | 810.00 | 2023-04-27 | 76 | 1 | 3 | Actual |
| 28958 | 1731.64 | 2024-06-27 | 76 | 6 | 12 | Actual |
| 34347 | 445.45 | 2024-11-27 | 76 | 1 | 11 | Actual |
| 10773 | 100.00 | 2023-01-26 | 76 | 5 | 6 | Budget |
| 20741 | 446.00 | 2023-11-28 | 76 | 1 | 4 | Actual |
| 28192 | 585.00 | 2024-06-27 | 76 | 1 | 5 | Actual |
| 27133 | 237.00 | 2024-05-27 | 76 | 1 | 6 | Actual |
| 24316 | 139.06 | 2024-02-25 | 76 | 1 | 11 | Actual |
| 38269 | 3138.00 | 2025-03-28 | 76 | 6 | 3 | Actual |
| 5448 | 380.00 | 2022-08-28 | 76 | 1 | 8 | Budget |
| 12552 | 528.00 | 2023-03-28 | 76 | 1 | 4 | Actual |
| 31003 | 84.80 | 2024-08-27 | 76 | 2 | 11 | Actual |
| 6201 | 312.00 | 2022-09-27 | 76 | 3 | 6 | Actual |
| 32664 | 3298.00 | 2024-10-27 | 76 | 6 | 4 | Actual |
| 6105 | 200.00 | 2022-09-27 | 76 | 1 | 6 | Budget |
Generated 2025-05-27 19:33:59.527 UTC