[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 820 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11898 | 100.00 | 2023-02-28 | 76 | 5 | 6 | Budget |
| 21534 | 23.10 | 2023-12-01 | 76 | 1 | 12 | Actual |
| 36592 | 6567.87 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 19419 | 599.71 | 2023-09-30 | 76 | 6 | 11 | Actual |
| 9005 | 280.00 | 2022-12-29 | 76 | 1 | 3 | Budget |
| 13718 | 421.00 | 2023-04-30 | 76 | 1 | 5 | Actual |
| 13166 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
| 27160 | 104.00 | 2024-05-30 | 76 | 2 | 6 | Actual |
| 27451 | 576.85 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 20621 | 795.00 | 2023-12-01 | 76 | 1 | 3 | Actual |
| 18683 | 423.00 | 2023-09-30 | 76 | 1 | 4 | Actual |
| 29466 | 80.00 | 2024-07-30 | 76 | 2 | 6 | Actual |
| 26298 | 1019.28 | 2024-04-29 | 76 | 1 | 8 | Actual |
| 3641 | 2500.00 | 2022-07-31 | 76 | 6 | 4 | Budget |
| 17325 | 100.76 | 2023-07-31 | 76 | 4 | 11 | Actual |
| 37497 | 153.00 | 2025-02-28 | 76 | 5 | 6 | Actual |
| 210 | 550.00 | 2022-04-30 | 76 | 1 | 4 | Budget |
| 5824 | 550.00 | 2022-09-30 | 76 | 1 | 4 | Budget |
| 19977 | 137.00 | 2023-10-31 | 76 | 4 | 6 | Actual |
| 30975 | 347.57 | 2024-08-30 | 76 | 1 | 11 | Actual |
| 964 | 380.00 | 2022-04-30 | 76 | 1 | 8 | Budget |
| 16412 | 20.97 | 2023-07-01 | 76 | 1 | 12 | Actual |
| 16239 | 28.42 | 2023-07-01 | 76 | 2 | 11 | Actual |
| 19099 | 5888.00 | 2023-09-30 | 76 | 6 | 7 | Actual |
| 39271 | 269.68 | 2025-03-31 | 76 | 1 | 13 | Actual |
| 20128 | 1934.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
| 11051 | 688.97 | 2023-01-29 | 76 | 1 | 8 | Actual |
| 1396 | 2637.00 | 2022-05-31 | 76 | 6 | 4 | Actual |
| 27625 | 223.10 | 2024-05-30 | 76 | 4 | 11 | Actual |
| 24371 | 77.36 | 2024-02-28 | 76 | 3 | 11 | Actual |
Generated 2025-05-30 10:15:35.121 UTC