[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 821 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19711 | 497.00 | 2023-10-24 | 76 | 1 | 4 | Actual |
| 4840 | 400.00 | 2022-08-24 | 76 | 1 | 5 | Actual |
| 8207 | 380.00 | 2022-11-24 | 76 | 1 | 5 | Budget |
| 23456 | 449.70 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 18181 | 319.27 | 2023-08-24 | 76 | 2 | 8 | Actual |
| 27240 | 113.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 32155 | 193.32 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 7615 | 1262.00 | 2022-10-24 | 76 | 6 | 7 | Actual |
| 17919 | 260.00 | 2023-08-24 | 76 | 3 | 6 | Actual |
| 6622 | 304.12 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-04-23 | 76 | 1 | 8 | Budget |
| 21155 | 7712.00 | 2023-11-24 | 76 | 6 | 7 | Actual |
| 26031 | 48.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 7148 | 2100.00 | 2022-10-24 | 76 | 6 | 5 | Budget |
| 31888 | 884.00 | 2024-09-22 | 76 | 1 | 7 | Actual |
| 12504 | 70.00 | 2023-03-24 | 76 | 7 | 3 | Budget |
| 35555 | 210.34 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 35230 | 930.00 | 2024-12-22 | 76 | 6 | 6 | Actual |
| 19896 | 178.00 | 2023-10-24 | 76 | 1 | 6 | Actual |
| 4650 | 90.00 | 2022-08-24 | 76 | 7 | 3 | Budget |
| 32722 | 643.00 | 2024-10-23 | 76 | 1 | 5 | Actual |
| 636 | 200.00 | 2022-04-23 | 76 | 4 | 6 | Budget |
| 28958 | 1731.64 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 16412 | 20.97 | 2023-06-24 | 76 | 1 | 12 | Actual |
| 6152 | 122.00 | 2022-09-23 | 76 | 2 | 6 | Actual |
| 13354 | 298.06 | 2023-03-24 | 76 | 2 | 8 | Actual |
| 15650 | 1071.00 | 2023-06-24 | 76 | 6 | 4 | Actual |
| 19419 | 599.71 | 2023-09-23 | 76 | 6 | 11 | Actual |
| 36910 | 2130.59 | 2025-01-22 | 76 | 6 | 12 | Actual |
| 30085 | 2234.84 | 2024-07-23 | 76 | 6 | 12 | Actual |
Generated 2025-05-23 20:48:26.999 UTC