[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 812 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7883 | 289.00 | 2022-12-08 | 76 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2023-09-07 | 76 | 6 | 3 | Actual |
| 14460 | 39.06 | 2023-05-07 | 76 | 6 | 12 | Actual |
| 23603 | 816.00 | 2024-03-06 | 76 | 1 | 3 | Actual |
| 6104 | 228.00 | 2022-10-07 | 76 | 1 | 6 | Actual |
| 28192 | 585.00 | 2024-07-07 | 76 | 1 | 5 | Actual |
| 6683 | 4275.40 | 2022-10-07 | 76 | 6 | 8 | Actual |
| 8599 | 1500.00 | 2022-12-08 | 76 | 6 | 6 | Budget |
| 38567 | 118.00 | 2025-04-07 | 76 | 2 | 6 | Actual |
| 9065 | 750.00 | 2023-01-05 | 76 | 6 | 3 | Budget |
| 18975 | 76.00 | 2023-10-07 | 76 | 5 | 6 | Actual |
| 28695 | 369.91 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 10833 | 1600.00 | 2023-02-05 | 76 | 6 | 6 | Budget |
| 9933 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 8867 | 200.00 | 2022-12-08 | 76 | 2 | 8 | Budget |
| 9611 | 164.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-07 | 76 | 6 | 11 | Actual |
| 5125 | 200.00 | 2022-09-07 | 76 | 4 | 6 | Budget |
| 12225 | 200.00 | 2023-03-07 | 76 | 2 | 8 | Budget |
| 34078 | 864.00 | 2024-12-07 | 76 | 6 | 6 | Actual |
| 30472 | 624.00 | 2024-09-06 | 76 | 1 | 5 | Actual |
| 16775 | 2839.00 | 2023-08-07 | 76 | 6 | 5 | Actual |
| 37854 | 255.02 | 2025-03-07 | 76 | 3 | 11 | Actual |
| 13416 | 3775.39 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 7371 | 200.00 | 2022-11-07 | 76 | 4 | 6 | Budget |
| 12755 | 2800.00 | 2023-04-07 | 76 | 6 | 5 | Budget |
| 34819 | 2775.00 | 2025-01-05 | 76 | 6 | 3 | Actual |
| 4512 | 280.00 | 2022-09-07 | 76 | 1 | 3 | Budget |
| 20305 | 192.25 | 2023-11-07 | 76 | 1 | 11 | Actual |
| 37390 | 256.00 | 2025-03-07 | 76 | 1 | 6 | Actual |
Generated 2025-06-06 03:49:20.735 UTC