[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 808 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25170 | 5356.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 31177 | 117.78 | 2024-09-01 | 76 | 2 | 12 | Actual |
| 15650 | 1071.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 9932 | 648.06 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 12883 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 23695 | 105.00 | 2024-03-01 | 76 | 7 | 3 | Actual |
| 18272 | 147.57 | 2023-09-02 | 76 | 1 | 11 | Actual |
| 4248 | 4100.00 | 2022-08-02 | 76 | 6 | 7 | Budget |
| 23314 | 147.57 | 2024-01-31 | 76 | 1 | 11 | Actual |
| 22754 | 1519.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 6433 | 450.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
| 3857 | 293.00 | 2022-08-02 | 76 | 1 | 6 | Actual |
| 18354 | 87.99 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 6574 | 716.25 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 8866 | 285.93 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 26203 | 825.00 | 2024-05-01 | 76 | 1 | 7 | Actual |
| 17971 | 88.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
| 25727 | 2381.00 | 2024-05-01 | 76 | 6 | 3 | Actual |
| 17352 | 25.23 | 2023-08-02 | 76 | 5 | 11 | Actual |
| 2274 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 6822 | 732.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 32896 | 202.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 31798 | 151.00 | 2024-10-01 | 76 | 5 | 6 | Actual |
| 38354 | 864.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
| 10258 | 70.00 | 2023-01-31 | 76 | 7 | 3 | Budget |
| 21743 | 441.00 | 2023-12-31 | 76 | 1 | 4 | Actual |
| 9388 | 2100.00 | 2022-12-31 | 76 | 6 | 5 | Budget |
| 824 | 477.00 | 2022-05-02 | 76 | 1 | 7 | Actual |
| 32452 | 3867.99 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 34997 | 654.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
Generated 2025-06-01 20:18:46.150 UTC