[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 850 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12286 | 2700.00 | 2023-02-28 | 76 | 6 | 8 | Budget |
| 24139 | 7952.00 | 2024-02-28 | 76 | 6 | 7 | Actual |
| 23638 | 4392.00 | 2024-02-28 | 76 | 6 | 3 | Actual |
| 27890 | 517.05 | 2024-05-30 | 76 | 2 | 13 | Actual |
| 8020 | 71.00 | 2022-12-01 | 76 | 7 | 3 | Actual |
| 4980 | 200.00 | 2022-08-31 | 76 | 1 | 6 | Budget |
| 19626 | 3227.00 | 2023-10-31 | 76 | 6 | 3 | Actual |
| 540 | 90.00 | 2022-04-30 | 76 | 2 | 6 | Budget |
| 37176 | 176.00 | 2025-02-28 | 76 | 7 | 3 | Actual |
| 16647 | 439.00 | 2023-07-31 | 76 | 1 | 4 | Actual |
| 2519 | 1500.00 | 2022-07-01 | 76 | 6 | 4 | Budget |
| 32128 | 153.95 | 2024-09-29 | 76 | 2 | 11 | Actual |
| 29877 | 84.80 | 2024-07-30 | 76 | 2 | 11 | Actual |
| 38858 | 442.00 | 2025-03-31 | 76 | 2 | 8 | Actual |
| 9933 | 380.00 | 2022-12-29 | 76 | 1 | 8 | Budget |
| 11099 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
| 32008 | 504.12 | 2024-09-29 | 76 | 2 | 8 | Actual |
| 1869 | 1400.00 | 2022-05-31 | 76 | 6 | 6 | Budget |
| 11850 | 195.00 | 2023-02-28 | 76 | 4 | 6 | Actual |
| 883 | 985.00 | 2022-04-30 | 76 | 6 | 7 | Actual |
| 10306 | 480.00 | 2023-01-29 | 76 | 1 | 4 | Budget |
| 24668 | 3019.00 | 2024-03-30 | 76 | 6 | 3 | Actual |
| 26059 | 198.00 | 2024-04-29 | 76 | 3 | 6 | Actual |
| 38892 | 8657.30 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 27863 | 194.24 | 2024-05-30 | 76 | 1 | 13 | Actual |
| 6152 | 122.00 | 2022-09-30 | 76 | 2 | 6 | Actual |
| 16619 | 196.00 | 2023-07-31 | 76 | 7 | 3 | Actual |
| 28482 | 867.00 | 2024-06-30 | 76 | 1 | 7 | Actual |
| 27571 | 128.42 | 2024-05-30 | 76 | 2 | 11 | Actual |
| 5698 | 922.00 | 2022-09-30 | 76 | 6 | 3 | Actual |
Generated 2025-05-30 20:17:42.049 UTC