[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 728 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5369 | 4100.00 | 2022-08-30 | 76 | 6 | 7 | Budget |
| 7804 | 2200.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
| 14169 | 10298.24 | 2023-04-29 | 76 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
| 6763 | 280.00 | 2022-10-30 | 76 | 1 | 3 | Budget |
| 8068 | 550.00 | 2022-11-30 | 76 | 1 | 4 | Budget |
| 21442 | 27.36 | 2023-11-30 | 76 | 5 | 11 | Actual |
| 10972 | 3200.00 | 2023-01-28 | 76 | 6 | 7 | Budget |
| 29288 | 3785.00 | 2024-07-29 | 76 | 6 | 4 | Actual |
| 17471 | 12.46 | 2023-07-30 | 76 | 2 | 12 | Actual |
| 5124 | 174.00 | 2022-08-30 | 76 | 4 | 6 | Actual |
| 2831 | 280.00 | 2022-06-30 | 76 | 3 | 6 | Budget |
| 31746 | 284.00 | 2024-09-28 | 76 | 3 | 6 | Actual |
| 22719 | 443.00 | 2024-01-28 | 76 | 1 | 4 | Actual |
| 2597 | 380.00 | 2022-06-30 | 76 | 1 | 5 | Budget |
| 13953 | 870.00 | 2023-04-29 | 76 | 6 | 6 | Actual |
| 26359 | 8540.63 | 2024-04-28 | 76 | 6 | 8 | Actual |
| 33726 | 200.00 | 2024-11-29 | 76 | 7 | 3 | Actual |
| 25575 | 10.33 | 2024-03-29 | 76 | 2 | 12 | Actual |
| 33577 | 1513.56 | 2024-10-29 | 76 | 6 | 13 | Actual |
| 7323 | 293.00 | 2022-10-30 | 76 | 3 | 6 | Actual |
| 38647 | 148.00 | 2025-03-30 | 76 | 5 | 6 | Actual |
| 32300 | 242.25 | 2024-09-28 | 76 | 1 | 12 | Actual |
| 33789 | 3579.00 | 2024-11-29 | 76 | 6 | 4 | Actual |
| 29076 | 4803.10 | 2024-06-29 | 76 | 6 | 13 | Actual |
| 23 | 297.00 | 2022-04-29 | 76 | 1 | 3 | Actual |
| 32842 | 84.00 | 2024-10-29 | 76 | 2 | 6 | Actual |
| 32042 | 10651.28 | 2024-09-28 | 76 | 6 | 8 | Actual |
| 34997 | 654.00 | 2024-12-28 | 76 | 1 | 5 | Actual |
| 35761 | 1932.71 | 2024-12-28 | 76 | 6 | 12 | Actual |
Generated 2025-05-29 06:45:21.388 UTC