[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 746 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21120 | 515.00 | 2023-11-26 | 76 | 1 | 7 | Actual |
| 9853 | 3200.00 | 2022-12-24 | 76 | 6 | 7 | Budget |
| 33398 | 196.51 | 2024-10-25 | 76 | 1 | 12 | Actual |
| 29133 | 795.00 | 2024-07-25 | 76 | 1 | 3 | Actual |
| 13307 | 380.00 | 2023-03-26 | 76 | 1 | 8 | Budget |
| 18810 | 3137.00 | 2023-09-25 | 76 | 6 | 5 | Actual |
| 32629 | 912.00 | 2024-10-25 | 76 | 1 | 4 | Actual |
| 11425 | 480.00 | 2023-02-23 | 76 | 1 | 4 | Budget |
| 12979 | 214.00 | 2023-03-26 | 76 | 4 | 6 | Actual |
| 19626 | 3227.00 | 2023-10-26 | 76 | 6 | 3 | Actual |
| 25348 | 168.85 | 2024-03-25 | 76 | 1 | 11 | Actual |
| 31385 | 875.00 | 2024-09-24 | 76 | 1 | 3 | Actual |
| 3311 | 3069.32 | 2022-06-26 | 76 | 6 | 8 | Actual |
| 23514 | 19.91 | 2024-01-24 | 76 | 1 | 12 | Actual |
| 20247 | 4643.59 | 2023-10-26 | 76 | 6 | 8 | Actual |
| 4761 | 2500.00 | 2022-08-26 | 76 | 6 | 4 | Budget |
| 2655 | 1650.00 | 2022-06-26 | 76 | 6 | 5 | Actual |
| 33224 | 448.64 | 2024-10-25 | 76 | 1 | 11 | Actual |
| 24576 | 30.55 | 2024-02-23 | 76 | 6 | 12 | Actual |
| 17271 | 59.27 | 2023-07-26 | 76 | 2 | 11 | Actual |
| 13026 | 156.00 | 2023-03-26 | 76 | 5 | 6 | Actual |
| 8270 | 2100.00 | 2022-11-26 | 76 | 6 | 5 | Budget |
| 1337 | 599.00 | 2022-05-26 | 76 | 1 | 4 | Actual |
| 28838 | 2000.80 | 2024-06-25 | 76 | 6 | 11 | Actual |
| 11565 | 392.00 | 2023-02-23 | 76 | 1 | 5 | Actual |
| 18506 | 39.06 | 2023-08-26 | 76 | 6 | 12 | Actual |
| 24425 | 28.42 | 2024-02-23 | 76 | 5 | 11 | Actual |
| 37941 | 5683.84 | 2025-02-23 | 76 | 6 | 11 | Actual |
| 6900 | 70.00 | 2022-10-26 | 76 | 7 | 3 | Budget |
| 16888 | 277.00 | 2023-07-26 | 76 | 3 | 6 | Actual |
Generated 2025-05-25 12:39:33.381 UTC