[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 74 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33279 | 149.70 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 33518 | 245.12 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 31003 | 84.80 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 23 | 297.00 | 2022-05-05 | 76 | 1 | 3 | Actual |
| 6762 | 358.00 | 2022-11-05 | 76 | 1 | 3 | Actual |
| 32922 | 117.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 26984 | 5529.00 | 2024-06-04 | 76 | 6 | 4 | Actual |
| 7370 | 250.00 | 2022-11-05 | 76 | 4 | 6 | Actual |
| 5124 | 174.00 | 2022-09-05 | 76 | 4 | 6 | Actual |
| 37417 | 103.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 11803 | 345.00 | 2023-03-05 | 76 | 3 | 6 | Actual |
| 6823 | 750.00 | 2022-11-05 | 76 | 6 | 3 | Budget |
| 964 | 380.00 | 2022-05-05 | 76 | 1 | 8 | Budget |
| 1537 | 2703.00 | 2022-06-05 | 76 | 6 | 5 | Actual |
| 743 | 1400.00 | 2022-05-05 | 76 | 6 | 6 | Budget |
| 24316 | 139.06 | 2024-03-04 | 76 | 1 | 11 | Actual |
| 30170 | 359.15 | 2024-08-04 | 76 | 2 | 13 | Actual |
| 412 | 1700.00 | 2022-05-05 | 76 | 6 | 5 | Budget |
| 7148 | 2100.00 | 2022-11-05 | 76 | 6 | 5 | Budget |
| 8270 | 2100.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 24544 | 6.08 | 2024-03-04 | 76 | 2 | 12 | Actual |
| 271 | 1500.00 | 2022-05-05 | 76 | 6 | 4 | Budget |
| 24517 | 23.10 | 2024-03-04 | 76 | 1 | 12 | Actual |
| 36027 | 152.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 15347 | 1393.34 | 2023-06-05 | 76 | 6 | 11 | Actual |
| 27423 | 1082.92 | 2024-06-04 | 76 | 1 | 8 | Actual |
| 351 | 380.00 | 2022-05-05 | 76 | 1 | 5 | Budget |
| 13953 | 870.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 34695 | 324.06 | 2024-12-05 | 76 | 2 | 13 | Actual |
| 36849 | 211.40 | 2025-02-03 | 76 | 1 | 12 | Actual |
Generated 2025-06-04 16:13:51.722 UTC