[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 817 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36240 | 298.00 | 2025-01-29 | 76 | 1 | 6 | Actual |
| 32334 | 1976.33 | 2024-09-29 | 76 | 6 | 12 | Actual |
| 16470 | 25.23 | 2023-07-01 | 76 | 6 | 12 | Actual |
| 15587 | 151.00 | 2023-07-01 | 76 | 7 | 3 | Actual |
| 34576 | 117.78 | 2024-11-30 | 76 | 2 | 12 | Actual |
| 4902 | 2900.00 | 2022-08-31 | 76 | 6 | 5 | Budget |
| 32896 | 202.00 | 2024-10-30 | 76 | 4 | 6 | Actual |
| 32128 | 153.95 | 2024-09-29 | 76 | 2 | 11 | Actual |
| 28637 | 11764.94 | 2024-06-30 | 76 | 6 | 8 | Actual |
| 31003 | 84.80 | 2024-08-30 | 76 | 2 | 11 | Actual |
| 22691 | 190.00 | 2024-01-29 | 76 | 7 | 3 | Actual |
| 36968 | 327.57 | 2025-01-29 | 76 | 1 | 13 | Actual |
| 32757 | 2142.00 | 2024-10-30 | 76 | 6 | 5 | Actual |
| 15405 | 16.72 | 2023-05-31 | 76 | 1 | 12 | Actual |
| 16354 | 997.59 | 2023-07-01 | 76 | 6 | 11 | Actual |
| 29636 | 926.00 | 2024-07-30 | 76 | 1 | 7 | Actual |
| 4572 | 970.00 | 2022-08-31 | 76 | 6 | 3 | Actual |
| 23396 | 110.34 | 2024-01-29 | 76 | 4 | 11 | Actual |
| 32100 | 343.32 | 2024-09-29 | 76 | 1 | 11 | Actual |
| 541 | 105.00 | 2022-04-30 | 76 | 2 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-31 | 76 | 6 | 6 | Budget |
| 28392 | 145.00 | 2024-06-30 | 76 | 5 | 6 | Actual |
| 30762 | 735.00 | 2024-08-30 | 76 | 1 | 7 | Actual |
| 9563 | 306.00 | 2022-12-29 | 76 | 3 | 6 | Actual |
| 36027 | 152.00 | 2025-01-29 | 76 | 7 | 3 | Actual |
| 34610 | 1782.71 | 2024-11-30 | 76 | 6 | 12 | Actual |
| 38269 | 3138.00 | 2025-03-31 | 76 | 6 | 3 | Actual |
| 35582 | 210.34 | 2024-12-29 | 76 | 4 | 11 | Actual |
| 6496 | 6363.00 | 2022-09-30 | 76 | 6 | 7 | Actual |
| 1072 | 2100.00 | 2022-04-30 | 76 | 6 | 8 | Budget |
Generated 2025-05-31 01:34:34.685 UTC