[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 644 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33166 | 3772.36 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 28777 | 196.51 | 2024-06-30 | 76 | 4 | 11 | Actual |
| 38567 | 118.00 | 2025-03-31 | 76 | 2 | 6 | Actual |
| 5369 | 4100.00 | 2022-08-31 | 76 | 6 | 7 | Budget |
| 20981 | 249.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
| 20128 | 1934.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
| 13165 | 436.00 | 2023-03-31 | 76 | 1 | 7 | Actual |
| 14429 | 11.40 | 2023-04-30 | 76 | 2 | 12 | Actual |
| 21007 | 168.00 | 2023-12-01 | 76 | 4 | 6 | Actual |
| 2196 | 2100.00 | 2022-05-31 | 76 | 6 | 8 | Budget |
| 17243 | 128.42 | 2023-07-31 | 76 | 1 | 11 | Actual |
| 4981 | 239.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
| 32155 | 193.32 | 2024-09-29 | 76 | 3 | 11 | Actual |
| 24105 | 558.00 | 2024-02-28 | 76 | 1 | 7 | Actual |
| 32601 | 203.00 | 2024-10-30 | 76 | 7 | 3 | Actual |
| 25228 | 751.10 | 2024-03-30 | 76 | 1 | 8 | Actual |
| 38737 | 728.00 | 2025-03-31 | 76 | 1 | 7 | Actual |
| 25548 | 17.78 | 2024-03-30 | 76 | 1 | 12 | Actual |
| 7556 | 535.00 | 2022-10-31 | 76 | 1 | 7 | Actual |
| 18095 | 7714.00 | 2023-08-31 | 76 | 6 | 7 | Actual |
| 17151 | 298.06 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 7943 | 929.00 | 2022-12-01 | 76 | 6 | 3 | Actual |
| 26298 | 1019.28 | 2024-04-29 | 76 | 1 | 8 | Actual |
| 21120 | 515.00 | 2023-12-01 | 76 | 1 | 7 | Actual |
| 29546 | 130.00 | 2024-07-30 | 76 | 5 | 6 | Actual |
| 24139 | 7952.00 | 2024-02-28 | 76 | 6 | 7 | Actual |
| 26865 | 3140.00 | 2024-05-30 | 76 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2023-12-01 | 76 | 6 | 3 | Actual |
| 19803 | 449.00 | 2023-10-31 | 76 | 1 | 5 | Actual |
| 7616 | 3200.00 | 2022-10-31 | 76 | 6 | 7 | Budget |
Generated 2025-05-30 05:43:49.398 UTC