[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 751 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26830 | 690.00 | 2024-05-14 | 76 | 1 | 3 | Actual |
| 12365 | 297.00 | 2023-03-15 | 76 | 1 | 3 | Actual |
| 8128 | 2000.00 | 2022-11-15 | 76 | 6 | 4 | Budget |
| 8598 | 2328.00 | 2022-11-15 | 76 | 6 | 6 | Actual |
| 27890 | 517.05 | 2024-05-14 | 76 | 2 | 13 | Actual |
| 33754 | 846.00 | 2024-11-14 | 76 | 1 | 4 | Actual |
| 8866 | 285.93 | 2022-11-15 | 76 | 2 | 8 | Actual |
| 271 | 1500.00 | 2022-04-14 | 76 | 6 | 4 | Budget |
| 38061 | 2408.25 | 2025-02-12 | 76 | 6 | 12 | Actual |
| 27571 | 128.42 | 2024-05-14 | 76 | 2 | 11 | Actual |
| 37027 | 1476.72 | 2025-01-13 | 76 | 6 | 13 | Actual |
| 18327 | 80.55 | 2023-08-15 | 76 | 3 | 11 | Actual |
| 1664 | 90.00 | 2022-05-15 | 76 | 2 | 6 | Budget |
| 27863 | 194.24 | 2024-05-14 | 76 | 1 | 13 | Actual |
| 19359 | 80.55 | 2023-09-14 | 76 | 4 | 11 | Actual |
| 15941 | 811.00 | 2023-06-15 | 76 | 6 | 6 | Actual |
| 28637 | 11764.94 | 2024-06-14 | 76 | 6 | 8 | Actual |
| 10832 | 1129.00 | 2023-01-13 | 76 | 6 | 6 | Actual |
| 18381 | 28.42 | 2023-08-15 | 76 | 5 | 11 | Actual |
| 22278 | 5673.91 | 2023-12-13 | 76 | 6 | 8 | Actual |
| 25575 | 10.33 | 2024-03-14 | 76 | 2 | 12 | Actual |
| 32300 | 242.25 | 2024-09-13 | 76 | 1 | 12 | Actual |
| 24316 | 139.06 | 2024-02-12 | 76 | 1 | 11 | Actual |
| 8020 | 71.00 | 2022-11-15 | 76 | 7 | 3 | Actual |
| 21442 | 27.36 | 2023-11-15 | 76 | 5 | 11 | Actual |
| 4651 | 102.00 | 2022-08-15 | 76 | 7 | 3 | Actual |
| 12978 | 200.00 | 2023-03-15 | 76 | 4 | 6 | Budget |
| 16888 | 277.00 | 2023-07-15 | 76 | 3 | 6 | Actual |
| 33306 | 153.95 | 2024-10-14 | 76 | 4 | 11 | Actual |
| 31718 | 81.00 | 2024-09-13 | 76 | 2 | 6 | Actual |
Generated 2025-05-14 15:08:18.275 UTC