[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 750 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1808 | 98.00 | 2022-05-31 | 76 | 5 | 6 | Actual |
| 19838 | 1877.00 | 2023-10-31 | 76 | 6 | 5 | Actual |
| 1153 | 303.00 | 2022-05-31 | 76 | 1 | 3 | Actual |
| 39298 | 466.17 | 2025-03-31 | 76 | 2 | 13 | Actual |
| 26031 | 48.00 | 2024-04-29 | 76 | 2 | 6 | Actual |
| 23456 | 449.70 | 2024-01-29 | 76 | 6 | 11 | Actual |
| 36182 | 2084.00 | 2025-01-29 | 76 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2022-07-01 | 76 | 6 | 5 | Budget |
| 25727 | 2381.00 | 2024-04-29 | 76 | 6 | 3 | Actual |
| 2597 | 380.00 | 2022-07-01 | 76 | 1 | 5 | Budget |
| 11238 | 280.00 | 2023-02-28 | 76 | 1 | 3 | Budget |
| 22217 | 702.61 | 2023-12-29 | 76 | 1 | 8 | Actual |
| 20448 | 286.93 | 2023-10-31 | 76 | 6 | 11 | Actual |
| 34046 | 155.00 | 2024-11-30 | 76 | 5 | 6 | Actual |
| 210 | 550.00 | 2022-04-30 | 76 | 1 | 4 | Budget |
| 28804 | 44.38 | 2024-06-30 | 76 | 5 | 11 | Actual |
| 17185 | 5992.10 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 7370 | 250.00 | 2022-10-31 | 76 | 4 | 6 | Actual |
| 34939 | 4665.00 | 2024-12-29 | 76 | 6 | 4 | Actual |
| 26950 | 972.00 | 2024-05-30 | 76 | 1 | 4 | Actual |
| 29520 | 187.00 | 2024-07-30 | 76 | 4 | 6 | Actual |
| 36240 | 298.00 | 2025-01-29 | 76 | 1 | 6 | Actual |
| 23816 | 344.00 | 2024-02-28 | 76 | 1 | 5 | Actual |
| 26713 | 167.92 | 2024-04-29 | 76 | 1 | 13 | Actual |
| 35117 | 102.00 | 2024-12-29 | 76 | 2 | 6 | Actual |
| 8068 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
| 36089 | 4659.00 | 2025-01-29 | 76 | 6 | 4 | Actual |
| 34997 | 654.00 | 2024-12-29 | 76 | 1 | 5 | Actual |
| 10181 | 1000.00 | 2023-01-29 | 76 | 6 | 3 | Budget |
| 22008 | 176.00 | 2023-12-29 | 76 | 4 | 6 | Actual |
Generated 2025-05-30 15:19:12.391 UTC