[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 671 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9143 | 70.00 | 2022-12-29 | 76 | 7 | 3 | Budget |
| 5884 | 2500.00 | 2022-09-30 | 76 | 6 | 4 | Budget |
| 22719 | 443.00 | 2024-01-29 | 76 | 1 | 4 | Actual |
| 38234 | 767.00 | 2025-03-31 | 76 | 1 | 3 | Actual |
| 32842 | 84.00 | 2024-10-30 | 76 | 2 | 6 | Actual |
| 7804 | 2200.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 18775 | 341.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
| 31030 | 244.38 | 2024-08-30 | 76 | 3 | 11 | Actual |
| 12932 | 280.00 | 2023-03-31 | 76 | 3 | 6 | Budget |
| 10972 | 3200.00 | 2023-01-29 | 76 | 6 | 7 | Budget |
| 22364 | 86.93 | 2023-12-29 | 76 | 2 | 11 | Actual |
| 6623 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 3205 | 613.21 | 2022-07-01 | 76 | 1 | 8 | Actual |
| 29579 | 839.00 | 2024-07-30 | 76 | 6 | 6 | Actual |
| 17971 | 88.00 | 2023-08-31 | 76 | 5 | 6 | Actual |
| 15139 | 301.09 | 2023-05-31 | 76 | 2 | 8 | Actual |
| 20834 | 394.00 | 2023-12-01 | 76 | 1 | 5 | Actual |
| 15650 | 1071.00 | 2023-07-01 | 76 | 6 | 4 | Actual |
| 9191 | 495.00 | 2022-12-29 | 76 | 1 | 4 | Actual |
| 26922 | 200.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
| 17713 | 2732.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 1665 | 90.00 | 2022-05-31 | 76 | 2 | 6 | Actual |
| 19592 | 817.00 | 2023-10-31 | 76 | 1 | 3 | Actual |
| 15313 | 110.34 | 2023-05-31 | 76 | 4 | 11 | Actual |
| 9005 | 280.00 | 2022-12-29 | 76 | 1 | 3 | Budget |
| 9563 | 306.00 | 2022-12-29 | 76 | 3 | 6 | Actual |
| 32870 | 295.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
| 5777 | 90.00 | 2022-09-30 | 76 | 7 | 3 | Budget |
| 15530 | 4205.00 | 2023-07-01 | 76 | 6 | 3 | Actual |
| 11850 | 195.00 | 2023-02-28 | 76 | 4 | 6 | Actual |
Generated 2025-05-30 20:21:01.674 UTC