[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 703 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37471 | 185.00 | 2025-02-21 | 76 | 4 | 6 | Actual |
| 35879 | 4094.31 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 2926 | 129.00 | 2022-06-24 | 76 | 5 | 6 | Actual |
| 38830 | 975.34 | 2025-03-24 | 76 | 1 | 8 | Actual |
| 22451 | 449.70 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 4109 | 1800.00 | 2022-07-24 | 76 | 6 | 6 | Budget |
| 35500 | 369.91 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 22846 | 2877.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 8068 | 550.00 | 2022-11-24 | 76 | 1 | 4 | Budget |
| 26773 | 1410.05 | 2024-04-22 | 76 | 6 | 13 | Actual |
| 22364 | 86.93 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 4572 | 970.00 | 2022-08-24 | 76 | 6 | 3 | Actual |
| 8129 | 3421.00 | 2022-11-24 | 76 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2023-01-22 | 76 | 6 | 3 | Budget |
| 18003 | 1168.00 | 2023-08-24 | 76 | 6 | 6 | Actual |
| 2655 | 1650.00 | 2022-06-24 | 76 | 6 | 5 | Actual |
| 36267 | 76.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 27423 | 1082.92 | 2024-05-23 | 76 | 1 | 8 | Actual |
| 7882 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 20247 | 4643.59 | 2023-10-24 | 76 | 6 | 8 | Actual |
| 25045 | 85.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
| 34904 | 873.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 34576 | 117.78 | 2024-11-23 | 76 | 2 | 12 | Actual |
| 38772 | 5342.00 | 2025-03-24 | 76 | 6 | 7 | Actual |
| 8069 | 624.00 | 2022-11-24 | 76 | 1 | 4 | Actual |
| 2519 | 1500.00 | 2022-06-24 | 76 | 6 | 4 | Budget |
| 2412 | 60.00 | 2022-06-24 | 76 | 7 | 3 | Budget |
| 22 | 280.00 | 2022-04-23 | 76 | 1 | 3 | Budget |
| 25814 | 636.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 24344 | 55.02 | 2024-02-21 | 76 | 2 | 11 | Actual |
Generated 2025-05-24 00:28:23.113 UTC