[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 779 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2598 | 360.00 | 2022-07-02 | 76 | 1 | 5 | Actual |
| 20981 | 249.00 | 2023-12-02 | 76 | 3 | 6 | Actual |
| 36321 | 230.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
| 11098 | 285.93 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 29043 | 569.68 | 2024-07-01 | 76 | 2 | 13 | Actual |
| 27863 | 194.24 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 7371 | 200.00 | 2022-11-01 | 76 | 4 | 6 | Budget |
| 39271 | 269.68 | 2025-04-01 | 76 | 1 | 13 | Actual |
| 27133 | 237.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 26447 | 76.29 | 2024-04-30 | 76 | 2 | 11 | Actual |
| 28366 | 208.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 29791 | 6734.54 | 2024-07-31 | 76 | 6 | 8 | Actual |
| 33966 | 70.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 37332 | 3510.00 | 2025-03-01 | 76 | 6 | 5 | Actual |
| 4248 | 4100.00 | 2022-08-01 | 76 | 6 | 7 | Budget |
| 8539 | 100.00 | 2022-12-02 | 76 | 5 | 6 | Budget |
| 6354 | 1800.00 | 2022-10-01 | 76 | 6 | 6 | Budget |
| 30620 | 263.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 36147 | 716.00 | 2025-01-30 | 76 | 1 | 5 | Actual |
| 1947 | 380.00 | 2022-06-01 | 76 | 1 | 7 | Budget |
| 26031 | 48.00 | 2024-04-30 | 76 | 2 | 6 | Actual |
| 27598 | 251.83 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 35936 | 842.00 | 2025-01-30 | 76 | 1 | 3 | Actual |
| 31980 | 1072.31 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 39213 | 1873.13 | 2025-04-01 | 76 | 6 | 12 | Actual |
| 36295 | 328.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 32155 | 193.32 | 2024-09-30 | 76 | 3 | 11 | Actual |
| 38027 | 58.21 | 2025-03-01 | 76 | 2 | 12 | Actual |
| 22509 | 10.33 | 2023-12-30 | 76 | 1 | 12 | Actual |
Generated 2025-05-31 09:39:05.083 UTC