[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 711 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26865 | 3140.00 | 2024-06-05 | 76 | 6 | 3 | Actual |
| 35642 | 927.37 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 27273 | 1333.00 | 2024-06-05 | 76 | 6 | 6 | Actual |
| 16354 | 997.59 | 2023-07-07 | 76 | 6 | 11 | Actual |
| 36055 | 1035.00 | 2025-02-04 | 76 | 1 | 4 | Actual |
| 1071 | 1787.48 | 2022-05-06 | 76 | 6 | 8 | Actual |
| 6354 | 1800.00 | 2022-10-06 | 76 | 6 | 6 | Budget |
| 11566 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 34695 | 324.06 | 2024-12-06 | 76 | 2 | 13 | Actual |
| 19332 | 59.27 | 2023-10-06 | 76 | 3 | 11 | Actual |
| 22634 | 4358.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 26474 | 108.21 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 38772 | 5342.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 5637 | 280.00 | 2022-10-06 | 76 | 1 | 3 | Budget |
| 38326 | 137.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 8539 | 100.00 | 2022-12-07 | 76 | 5 | 6 | Budget |
| 26922 | 200.00 | 2024-06-05 | 76 | 7 | 3 | Actual |
| 8925 | 3999.64 | 2022-12-07 | 76 | 6 | 8 | Actual |
| 9715 | 1500.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 20360 | 57.14 | 2023-11-06 | 76 | 3 | 11 | Actual |
| 2135 | 322.30 | 2022-06-06 | 76 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 12426 | 1000.00 | 2023-04-06 | 76 | 6 | 3 | Budget |
| 33994 | 298.00 | 2024-12-06 | 76 | 3 | 6 | Actual |
| 15587 | 151.00 | 2023-07-07 | 76 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 2926 | 129.00 | 2022-07-07 | 76 | 5 | 6 | Actual |
| 25607 | 25.23 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 18473 | 20.97 | 2023-09-06 | 76 | 1 | 12 | Actual |
| 6249 | 207.00 | 2022-10-06 | 76 | 4 | 6 | Actual |
Generated 2025-06-05 23:36:31.209 UTC