[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 809 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27042 | 636.00 | 2024-05-29 | 76 | 1 | 5 | Actual |
| 37027 | 1476.72 | 2025-01-28 | 76 | 6 | 13 | Actual |
| 36089 | 4659.00 | 2025-01-28 | 76 | 6 | 4 | Actual |
| 21120 | 515.00 | 2023-11-30 | 76 | 1 | 7 | Actual |
| 26004 | 144.00 | 2024-04-28 | 76 | 1 | 6 | Actual |
| 4980 | 200.00 | 2022-08-30 | 76 | 1 | 6 | Budget |
| 8492 | 211.00 | 2022-11-30 | 76 | 4 | 6 | Actual |
| 24993 | 213.00 | 2024-03-29 | 76 | 3 | 6 | Actual |
| 39151 | 261.40 | 2025-03-30 | 76 | 1 | 12 | Actual |
| 31718 | 81.00 | 2024-09-28 | 76 | 2 | 6 | Actual |
| 6622 | 304.12 | 2022-09-29 | 76 | 2 | 8 | Actual |
| 37881 | 226.30 | 2025-02-27 | 76 | 4 | 11 | Actual |
| 23011 | 127.00 | 2024-01-28 | 76 | 5 | 6 | Actual |
| 5496 | 200.00 | 2022-08-30 | 76 | 2 | 8 | Budget |
| 35197 | 110.00 | 2024-12-28 | 76 | 5 | 6 | Actual |
| 31149 | 303.96 | 2024-08-29 | 76 | 1 | 12 | Actual |
| 29757 | 504.12 | 2024-07-29 | 76 | 2 | 8 | Actual |
| 13953 | 870.00 | 2023-04-29 | 76 | 6 | 6 | Actual |
| 28804 | 44.38 | 2024-06-29 | 76 | 5 | 11 | Actual |
| 5497 | 352.60 | 2022-08-30 | 76 | 2 | 8 | Actual |
| 589 | 280.00 | 2022-04-29 | 76 | 3 | 6 | Budget |
| 33132 | 510.18 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 17806 | 2928.00 | 2023-08-30 | 76 | 6 | 5 | Actual |
| 7943 | 929.00 | 2022-11-30 | 76 | 6 | 3 | Actual |
| 30705 | 1091.00 | 2024-08-29 | 76 | 6 | 6 | Actual |
| 6354 | 1800.00 | 2022-09-29 | 76 | 6 | 6 | Budget |
| 12426 | 1000.00 | 2023-03-30 | 76 | 6 | 3 | Budget |
| 7275 | 142.00 | 2022-10-30 | 76 | 2 | 6 | Actual |
| 21869 | 2024.00 | 2023-12-28 | 76 | 6 | 5 | Actual |
| 1210 | 787.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
Generated 2025-05-29 12:46:31.653 UTC