[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 901 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7742 | 229.87 | 2022-10-26 | 76 | 2 | 8 | Actual |
| 24344 | 55.02 | 2024-02-23 | 76 | 2 | 11 | Actual |
| 21476 | 847.58 | 2023-11-26 | 76 | 6 | 11 | Actual |
| 12036 | 368.00 | 2023-02-23 | 76 | 1 | 7 | Actual |
| 31718 | 81.00 | 2024-09-24 | 76 | 2 | 6 | Actual |
| 19535 | 28.42 | 2023-09-25 | 76 | 6 | 12 | Actual |
| 29877 | 84.80 | 2024-07-25 | 76 | 2 | 11 | Actual |
| 32155 | 193.32 | 2024-09-24 | 76 | 3 | 11 | Actual |
| 9981 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
| 35408 | 520.79 | 2024-12-24 | 76 | 2 | 8 | Actual |
| 9190 | 550.00 | 2022-12-24 | 76 | 1 | 4 | Budget |
| 6575 | 380.00 | 2022-09-25 | 76 | 1 | 8 | Budget |
| 2413 | 78.00 | 2022-06-26 | 76 | 7 | 3 | Actual |
| 823 | 380.00 | 2022-04-25 | 76 | 1 | 7 | Budget |
| 27772 | 49.70 | 2024-05-25 | 76 | 2 | 12 | Actual |
| 10631 | 100.00 | 2023-01-24 | 76 | 2 | 6 | Budget |
| 352 | 384.00 | 2022-04-25 | 76 | 1 | 5 | Actual |
| 27273 | 1333.00 | 2024-05-25 | 76 | 6 | 6 | Actual |
| 5885 | 1769.00 | 2022-09-25 | 76 | 6 | 4 | Actual |
| 36732 | 181.61 | 2025-01-24 | 76 | 4 | 11 | Actual |
| 12285 | 5551.18 | 2023-02-23 | 76 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-02-23 | 76 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 5171 | 131.00 | 2022-08-26 | 76 | 5 | 6 | Actual |
| 412 | 1700.00 | 2022-04-25 | 76 | 6 | 5 | Budget |
| 31540 | 4648.00 | 2024-09-24 | 76 | 6 | 4 | Actual |
| 14763 | 3089.00 | 2023-05-26 | 76 | 6 | 5 | Actual |
| 15615 | 380.00 | 2023-06-26 | 76 | 1 | 4 | Actual |
| 39093 | 1232.70 | 2025-03-26 | 76 | 6 | 11 | Actual |
| 24016 | 125.00 | 2024-02-23 | 76 | 5 | 6 | Actual |
Generated 2025-05-25 12:34:06.355 UTC