[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 792 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22159 | 3681.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 28750 | 229.49 | 2024-07-04 | 76 | 3 | 11 | Actual |
| 5028 | 100.00 | 2022-09-04 | 76 | 2 | 6 | Budget |
| 20186 | 781.40 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 39271 | 269.68 | 2025-04-04 | 76 | 1 | 13 | Actual |
| 31831 | 879.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-04 | 76 | 6 | 12 | Actual |
| 7324 | 280.00 | 2022-11-04 | 76 | 3 | 6 | Budget |
| 19592 | 817.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 32100 | 343.32 | 2024-10-03 | 76 | 1 | 11 | Actual |
| 18810 | 3137.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 4980 | 200.00 | 2022-09-04 | 76 | 1 | 6 | Budget |
| 25376 | 28.42 | 2024-04-03 | 76 | 2 | 11 | Actual |
| 9065 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 1289 | 52.00 | 2022-06-04 | 76 | 7 | 3 | Actual |
| 824 | 477.00 | 2022-05-04 | 76 | 1 | 7 | Actual |
| 1713 | 280.00 | 2022-06-04 | 76 | 3 | 6 | Budget |
| 10630 | 107.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 38892 | 8657.30 | 2025-04-04 | 76 | 6 | 8 | Actual |
| 20926 | 200.00 | 2023-12-05 | 76 | 1 | 6 | Actual |
| 9932 | 648.06 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 14848 | 90.00 | 2023-06-04 | 76 | 2 | 6 | Actual |
| 29965 | 741.20 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 24845 | 317.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 7147 | 1053.00 | 2022-11-04 | 76 | 6 | 5 | Actual |
| 30917 | 7252.73 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-05 | 76 | 1 | 8 | Actual |
| 6202 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
| 20621 | 795.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 33426 | 50.76 | 2024-11-03 | 76 | 2 | 12 | Actual |
Generated 2025-06-03 17:06:44.938 UTC