[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 642 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30023 | 266.72 | 2024-07-28 | 76 | 1 | 12 | Actual |
| 5125 | 200.00 | 2022-08-29 | 76 | 4 | 6 | Budget |
| 2984 | 1167.00 | 2022-06-29 | 76 | 6 | 6 | Actual |
| 25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
| 7226 | 304.00 | 2022-10-29 | 76 | 1 | 6 | Actual |
| 38680 | 1134.00 | 2025-03-29 | 76 | 6 | 6 | Actual |
| 1947 | 380.00 | 2022-05-29 | 76 | 1 | 7 | Budget |
| 37497 | 153.00 | 2025-02-26 | 76 | 5 | 6 | Actual |
| 32842 | 84.00 | 2024-10-28 | 76 | 2 | 6 | Actual |
| 17386 | 434.81 | 2023-07-29 | 76 | 6 | 11 | Actual |
| 11239 | 338.00 | 2023-02-26 | 76 | 1 | 3 | Actual |
| 2656 | 1700.00 | 2022-06-29 | 76 | 6 | 5 | Budget |
| 11707 | 286.00 | 2023-02-26 | 76 | 1 | 6 | Actual |
| 32870 | 295.00 | 2024-10-28 | 76 | 3 | 6 | Actual |
| 27571 | 128.42 | 2024-05-28 | 76 | 2 | 11 | Actual |
| 24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
| 11299 | 1000.00 | 2023-02-26 | 76 | 6 | 3 | Budget |
| 25228 | 751.10 | 2024-03-28 | 76 | 1 | 8 | Actual |
| 7555 | 480.00 | 2022-10-29 | 76 | 1 | 7 | Budget |
| 1538 | 1700.00 | 2022-05-29 | 76 | 6 | 5 | Budget |
| 20981 | 249.00 | 2023-11-29 | 76 | 3 | 6 | Actual |
| 3252 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
| 36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
| 13953 | 870.00 | 2023-04-28 | 76 | 6 | 6 | Actual |
| 31505 | 950.00 | 2024-09-27 | 76 | 1 | 4 | Actual |
| 25170 | 5356.00 | 2024-03-28 | 76 | 6 | 7 | Actual |
| 29168 | 2294.00 | 2024-07-28 | 76 | 6 | 3 | Actual |
| 11238 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
| 6900 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Budget |
| 1714 | 263.00 | 2022-05-29 | 76 | 3 | 6 | Actual |
Generated 2025-05-28 04:30:04.307 UTC