[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 640 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14763 | 3089.00 | 2023-05-24 | 76 | 6 | 5 | Actual |
| 26031 | 48.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 25430 | 78.42 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 3390 | 280.00 | 2022-07-24 | 76 | 1 | 3 | Budget |
| 28482 | 867.00 | 2024-06-23 | 76 | 1 | 7 | Actual |
| 23723 | 468.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 36182 | 2084.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 9854 | 4145.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
| 27980 | 751.00 | 2024-06-23 | 76 | 1 | 3 | Actual |
| 6201 | 312.00 | 2022-09-23 | 76 | 3 | 6 | Actual |
| 15530 | 4205.00 | 2023-06-24 | 76 | 6 | 3 | Actual |
| 15173 | 10266.42 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 9853 | 3200.00 | 2022-12-22 | 76 | 6 | 7 | Budget |
| 15650 | 1071.00 | 2023-06-24 | 76 | 6 | 4 | Actual |
| 6025 | 3516.00 | 2022-09-23 | 76 | 6 | 5 | Actual |
| 2597 | 380.00 | 2022-06-24 | 76 | 1 | 5 | Budget |
| 32896 | 202.00 | 2024-10-23 | 76 | 4 | 6 | Actual |
| 10832 | 1129.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 11804 | 280.00 | 2023-02-21 | 76 | 3 | 6 | Budget |
| 28838 | 2000.80 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 29965 | 741.20 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 33104 | 1072.31 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 34456 | 82.68 | 2024-11-23 | 76 | 5 | 11 | Actual |
| 11627 | 2800.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 28227 | 5143.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 10726 | 200.00 | 2023-01-22 | 76 | 4 | 6 | Budget |
| 12097 | 3200.00 | 2023-02-21 | 76 | 6 | 7 | Budget |
| 2135 | 322.30 | 2022-05-24 | 76 | 2 | 8 | Actual |
| 12505 | 90.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
| 10679 | 322.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
Generated 2025-05-23 20:52:04.997 UTC