[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 853 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22542 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 29671 | 5104.00 | 2024-08-02 | 76 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2022-08-03 | 76 | 6 | 7 | Actual |
| 25430 | 78.42 | 2024-04-02 | 76 | 4 | 11 | Actual |
| 21361 | 85.87 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 9467 | 280.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 1012 | 200.00 | 2022-05-03 | 76 | 2 | 8 | Budget |
| 18153 | 614.73 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 27188 | 312.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 10366 | 1389.00 | 2023-02-01 | 76 | 6 | 4 | Actual |
| 32955 | 654.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-03 | 76 | 6 | 5 | Budget |
| 10181 | 1000.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
| 2984 | 1167.00 | 2022-07-04 | 76 | 6 | 6 | Actual |
| 36849 | 211.40 | 2025-02-01 | 76 | 1 | 12 | Actual |
| 9714 | 1159.00 | 2023-01-01 | 76 | 6 | 6 | Actual |
| 3390 | 280.00 | 2022-08-03 | 76 | 1 | 3 | Budget |
| 28603 | 546.55 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 13753 | 3463.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 36877 | 56.08 | 2025-02-01 | 76 | 2 | 12 | Actual |
| 540 | 90.00 | 2022-05-03 | 76 | 2 | 6 | Budget |
| 39005 | 177.36 | 2025-04-03 | 76 | 3 | 11 | Actual |
| 15438 | 37.99 | 2023-06-03 | 76 | 6 | 12 | Actual |
| 6762 | 358.00 | 2022-11-03 | 76 | 1 | 3 | Actual |
| 5825 | 564.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
| 15347 | 1393.34 | 2023-06-03 | 76 | 6 | 11 | Actual |
| 21476 | 847.58 | 2023-12-04 | 76 | 6 | 11 | Actual |
| 33518 | 245.12 | 2024-11-02 | 76 | 1 | 13 | Actual |
| 11804 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 27772 | 49.70 | 2024-06-02 | 76 | 2 | 12 | Actual |
Generated 2025-06-03 01:23:20.893 UTC