[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 775 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5557 | 2600.00 | 2022-08-29 | 76 | 6 | 8 | Budget |
| 30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
| 27686 | 5945.55 | 2024-05-28 | 76 | 6 | 11 | Actual |
| 37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
| 4839 | 380.00 | 2022-08-29 | 76 | 1 | 5 | Budget |
| 17559 | 760.00 | 2023-08-29 | 76 | 1 | 3 | Actual |
| 16647 | 439.00 | 2023-07-29 | 76 | 1 | 4 | Actual |
| 270 | 1201.00 | 2022-04-28 | 76 | 6 | 4 | Actual |
| 35642 | 927.37 | 2024-12-27 | 76 | 6 | 11 | Actual |
| 34819 | 2775.00 | 2024-12-27 | 76 | 6 | 3 | Actual |
| 27863 | 194.24 | 2024-05-28 | 76 | 1 | 13 | Actual |
| 9980 | 372.30 | 2022-12-27 | 76 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-02-26 | 76 | 1 | 8 | Actual |
| 16266 | 75.23 | 2023-06-29 | 76 | 3 | 11 | Actual |
| 11804 | 280.00 | 2023-02-26 | 76 | 3 | 6 | Budget |
| 21927 | 190.00 | 2023-12-27 | 76 | 1 | 6 | Actual |
| 18563 | 784.00 | 2023-09-28 | 76 | 1 | 3 | Actual |
| 9981 | 200.00 | 2022-12-27 | 76 | 2 | 8 | Budget |
| 10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
| 7148 | 2100.00 | 2022-10-29 | 76 | 6 | 5 | Budget |
| 18153 | 614.73 | 2023-08-29 | 76 | 1 | 8 | Actual |
| 12504 | 70.00 | 2023-03-29 | 76 | 7 | 3 | Budget |
| 24938 | 186.00 | 2024-03-28 | 76 | 1 | 6 | Actual |
| 5369 | 4100.00 | 2022-08-29 | 76 | 6 | 7 | Budget |
| 34876 | 209.00 | 2024-12-27 | 76 | 7 | 3 | Actual |
| 1616 | 200.00 | 2022-05-29 | 76 | 1 | 6 | Budget |
| 35970 | 2110.00 | 2025-01-27 | 76 | 6 | 3 | Actual |
| 1714 | 263.00 | 2022-05-29 | 76 | 3 | 6 | Actual |
| 30855 | 1238.98 | 2024-08-28 | 76 | 1 | 8 | Actual |
| 28958 | 1731.64 | 2024-06-28 | 76 | 6 | 12 | Actual |
Generated 2025-05-28 08:22:46.011 UTC