[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 707 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29791 | 6734.54 | 2024-08-05 | 76 | 6 | 8 | Actual |
| 25170 | 5356.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 32815 | 280.00 | 2024-11-05 | 76 | 1 | 6 | Actual |
| 4109 | 1800.00 | 2022-08-06 | 76 | 6 | 6 | Budget |
| 35322 | 4520.00 | 2025-01-04 | 76 | 6 | 7 | Actual |
| 17771 | 327.00 | 2023-09-06 | 76 | 1 | 5 | Actual |
| 25607 | 25.23 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 38146 | 380.21 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 1210 | 787.00 | 2022-06-06 | 76 | 6 | 3 | Actual |
| 18181 | 319.27 | 2023-09-06 | 76 | 2 | 8 | Actual |
| 26865 | 3140.00 | 2024-06-05 | 76 | 6 | 3 | Actual |
| 4840 | 400.00 | 2022-09-06 | 76 | 1 | 5 | Actual |
| 9980 | 372.30 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 24993 | 213.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 162 | 60.00 | 2022-05-06 | 76 | 7 | 3 | Budget |
| 13228 | 3921.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 30507 | 4138.00 | 2024-09-05 | 76 | 6 | 5 | Actual |
| 15828 | 39.00 | 2023-07-07 | 76 | 2 | 6 | Actual |
| 18506 | 39.06 | 2023-09-06 | 76 | 6 | 12 | Actual |
| 31091 | 5364.69 | 2024-09-05 | 76 | 6 | 11 | Actual |
| 15801 | 200.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 16888 | 277.00 | 2023-08-06 | 76 | 3 | 6 | Actual |
| 24753 | 473.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 19838 | 1877.00 | 2023-11-06 | 76 | 6 | 5 | Actual |
| 9933 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 37827 | 76.29 | 2025-03-06 | 76 | 2 | 11 | Actual |
| 21241 | 387.45 | 2023-12-07 | 76 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 22812 | 383.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
Generated 2025-06-05 13:24:37.195 UTC