[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 761 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17386 | 434.81 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 10042 | 2200.00 | 2022-12-21 | 76 | 6 | 8 | Budget |
| 4760 | 3904.00 | 2022-08-23 | 76 | 6 | 4 | Actual |
| 39032 | 275.23 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 21388 | 102.89 | 2023-11-23 | 76 | 3 | 11 | Actual |
| 21007 | 168.00 | 2023-11-23 | 76 | 4 | 6 | Actual |
| 7615 | 1262.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 13920 | 123.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 22542 | 36.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 34819 | 2775.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 30259 | 817.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 22008 | 176.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 22418 | 110.34 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 19683 | 220.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 3390 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 19535 | 28.42 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 6153 | 100.00 | 2022-09-22 | 76 | 2 | 6 | Budget |
| 14429 | 11.40 | 2023-04-22 | 76 | 2 | 12 | Actual |
| 28575 | 1034.43 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 37999 | 215.66 | 2025-02-20 | 76 | 1 | 12 | Actual |
| 34456 | 82.68 | 2024-11-22 | 76 | 5 | 11 | Actual |
| 31691 | 288.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 7476 | 1500.00 | 2022-10-23 | 76 | 6 | 6 | Budget |
| 7274 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
| 2274 | 280.00 | 2022-06-23 | 76 | 1 | 3 | Budget |
| 5777 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 15286 | 76.29 | 2023-05-23 | 76 | 3 | 11 | Actual |
| 26238 | 7818.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 39213 | 1873.13 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 26298 | 1019.28 | 2024-04-21 | 76 | 1 | 8 | Actual |
Generated 2025-05-23 02:52:57.885 UTC