[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 690 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19626 | 3227.00 | 2023-10-30 | 76 | 6 | 3 | Actual |
| 26740 | 399.50 | 2024-04-28 | 76 | 2 | 13 | Actual |
| 26773 | 1410.05 | 2024-04-28 | 76 | 6 | 13 | Actual |
| 23 | 297.00 | 2022-04-29 | 76 | 1 | 3 | Actual |
| 5370 | 4987.00 | 2022-08-30 | 76 | 6 | 7 | Actual |
| 33340 | 624.17 | 2024-10-29 | 76 | 6 | 11 | Actual |
| 9611 | 164.00 | 2022-12-28 | 76 | 4 | 6 | Actual |
| 26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 30975 | 347.57 | 2024-08-29 | 76 | 1 | 11 | Actual |
| 28750 | 229.49 | 2024-06-29 | 76 | 3 | 11 | Actual |
| 26326 | 504.12 | 2024-04-28 | 76 | 2 | 8 | Actual |
| 9064 | 791.00 | 2022-12-28 | 76 | 6 | 3 | Actual |
| 30379 | 864.00 | 2024-08-29 | 76 | 1 | 4 | Actual |
| 32544 | 1574.00 | 2024-10-29 | 76 | 6 | 3 | Actual |
| 20360 | 57.14 | 2023-10-30 | 76 | 3 | 11 | Actual |
| 12932 | 280.00 | 2023-03-30 | 76 | 3 | 6 | Budget |
| 636 | 200.00 | 2022-04-29 | 76 | 4 | 6 | Budget |
| 10258 | 70.00 | 2023-01-28 | 76 | 7 | 3 | Budget |
| 37621 | 6424.00 | 2025-02-27 | 76 | 6 | 7 | Actual |
| 17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
| 21063 | 953.00 | 2023-11-30 | 76 | 6 | 6 | Actual |
| 20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
| 14551 | 5426.00 | 2023-05-30 | 76 | 6 | 3 | Actual |
| 1617 | 250.00 | 2022-05-30 | 76 | 1 | 6 | Actual |
| 9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
| 32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
| 17806 | 2928.00 | 2023-08-30 | 76 | 6 | 5 | Actual |
| 23964 | 213.00 | 2024-02-27 | 76 | 3 | 6 | Actual |
| 25170 | 5356.00 | 2024-03-29 | 76 | 6 | 7 | Actual |
| 22959 | 272.00 | 2024-01-28 | 76 | 3 | 6 | Actual |
Generated 2025-05-29 23:30:59.669 UTC