[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 784 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21835 | 421.00 | 2024-01-09 | 76 | 1 | 5 | Actual |
| 37999 | 215.66 | 2025-03-11 | 76 | 1 | 12 | Actual |
| 13894 | 163.00 | 2023-05-11 | 76 | 4 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-12 | 76 | 6 | 3 | Actual |
| 351 | 380.00 | 2022-05-11 | 76 | 1 | 5 | Budget |
| 9933 | 380.00 | 2023-01-09 | 76 | 1 | 8 | Budget |
| 20713 | 106.00 | 2023-12-12 | 76 | 7 | 3 | Actual |
| 5369 | 4100.00 | 2022-09-11 | 76 | 6 | 7 | Budget |
| 8129 | 3421.00 | 2022-12-12 | 76 | 6 | 4 | Actual |
| 25786 | 147.00 | 2024-05-10 | 76 | 7 | 3 | Actual |
| 15173 | 10266.42 | 2023-06-11 | 76 | 6 | 8 | Actual |
| 9142 | 52.00 | 2023-01-09 | 76 | 7 | 3 | Actual |
| 17713 | 2732.00 | 2023-09-11 | 76 | 6 | 4 | Actual |
| 15801 | 200.00 | 2023-07-12 | 76 | 1 | 6 | Actual |
| 13813 | 216.00 | 2023-05-11 | 76 | 1 | 6 | Actual |
| 21033 | 121.00 | 2023-12-12 | 76 | 5 | 6 | Actual |
| 28340 | 339.00 | 2024-07-11 | 76 | 3 | 6 | Actual |
| 25692 | 728.00 | 2024-05-10 | 76 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2023-02-09 | 76 | 6 | 3 | Actual |
| 19477 | 12.46 | 2023-10-11 | 76 | 1 | 12 | Actual |
| 35700 | 247.57 | 2025-01-09 | 76 | 1 | 12 | Actual |
| 19711 | 497.00 | 2023-11-11 | 76 | 1 | 4 | Actual |
| 2832 | 345.00 | 2022-07-12 | 76 | 3 | 6 | Actual |
| 30672 | 123.00 | 2024-09-10 | 76 | 5 | 6 | Actual |
| 6354 | 1800.00 | 2022-10-11 | 76 | 6 | 6 | Budget |
| 20741 | 446.00 | 2023-12-12 | 76 | 1 | 4 | Actual |
| 83 | 750.00 | 2022-05-11 | 76 | 6 | 3 | Budget |
| 4187 | 380.00 | 2022-08-11 | 76 | 1 | 7 | Budget |
| 12693 | 427.00 | 2023-04-11 | 76 | 1 | 5 | Actual |
| 25607 | 25.23 | 2024-04-10 | 76 | 6 | 12 | Actual |
Generated 2025-06-10 10:32:29.269 UTC