[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 760 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31057 | 212.47 | 2024-08-27 | 76 | 4 | 11 | Actual |
| 9251 | 2000.00 | 2022-12-26 | 76 | 6 | 4 | Budget |
| 19592 | 817.00 | 2023-10-28 | 76 | 1 | 3 | Actual |
| 17559 | 760.00 | 2023-08-28 | 76 | 1 | 3 | Actual |
| 2335 | 750.00 | 2022-06-28 | 76 | 6 | 3 | Budget |
| 10631 | 100.00 | 2023-01-26 | 76 | 2 | 6 | Budget |
| 38978 | 172.04 | 2025-03-28 | 76 | 2 | 11 | Actual |
| 30294 | 1979.00 | 2024-08-27 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2022-09-27 | 76 | 6 | 3 | Budget |
| 10121 | 280.00 | 2023-01-26 | 76 | 1 | 3 | Budget |
| 12834 | 260.00 | 2023-03-28 | 76 | 1 | 6 | Actual |
| 33754 | 846.00 | 2024-11-27 | 76 | 1 | 4 | Actual |
| 15053 | 8778.00 | 2023-05-28 | 76 | 6 | 7 | Actual |
| 13537 | 4529.00 | 2023-04-27 | 76 | 6 | 3 | Actual |
| 20868 | 2618.00 | 2023-11-28 | 76 | 6 | 5 | Actual |
| 26984 | 5529.00 | 2024-05-27 | 76 | 6 | 4 | Actual |
| 6153 | 100.00 | 2022-09-27 | 76 | 2 | 6 | Budget |
| 32722 | 643.00 | 2024-10-27 | 76 | 1 | 5 | Actual |
| 5370 | 4987.00 | 2022-08-28 | 76 | 6 | 7 | Actual |
| 20186 | 781.40 | 2023-10-28 | 76 | 1 | 8 | Actual |
| 21063 | 953.00 | 2023-11-28 | 76 | 6 | 6 | Actual |
| 2195 | 5117.84 | 2022-05-28 | 76 | 6 | 8 | Actual |
| 11299 | 1000.00 | 2023-02-25 | 76 | 6 | 3 | Budget |
| 17502 | 36.93 | 2023-07-28 | 76 | 6 | 12 | Actual |
| 27485 | 8026.99 | 2024-05-27 | 76 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-08-27 | 76 | 2 | 8 | Actual |
| 23423 | 28.42 | 2024-01-26 | 76 | 5 | 11 | Actual |
| 8068 | 550.00 | 2022-11-28 | 76 | 1 | 4 | Budget |
| 23342 | 78.42 | 2024-01-26 | 76 | 2 | 11 | Actual |
| 1013 | 276.84 | 2022-04-27 | 76 | 2 | 8 | Actual |
Generated 2025-05-28 01:29:48.007 UTC