[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 919 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33252 | 183.74 | 2024-11-02 | 76 | 2 | 11 | Actual |
| 22034 | 80.00 | 2024-01-01 | 76 | 5 | 6 | Actual |
| 19683 | 220.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 10366 | 1389.00 | 2023-02-01 | 76 | 6 | 4 | Actual |
| 33279 | 149.70 | 2024-11-02 | 76 | 3 | 11 | Actual |
| 35322 | 4520.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 35846 | 387.22 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 30051 | 55.02 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 20981 | 249.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 8740 | 5403.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 15650 | 1071.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 29671 | 5104.00 | 2024-08-02 | 76 | 6 | 7 | Actual |
| 11376 | 70.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 34402 | 231.61 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 22418 | 110.34 | 2024-01-01 | 76 | 4 | 11 | Actual |
| 637 | 191.00 | 2022-05-03 | 76 | 4 | 6 | Actual |
| 26111 | 90.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 27214 | 203.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
| 16775 | 2839.00 | 2023-08-03 | 76 | 6 | 5 | Actual |
| 10680 | 280.00 | 2023-02-01 | 76 | 3 | 6 | Budget |
| 34228 | 907.16 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 25457 | 53.95 | 2024-04-02 | 76 | 5 | 11 | Actual |
| 12286 | 2700.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
| 33224 | 448.64 | 2024-11-02 | 76 | 1 | 11 | Actual |
| 39298 | 466.17 | 2025-04-03 | 76 | 2 | 13 | Actual |
| 24845 | 317.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
| 23256 | 7202.73 | 2024-02-01 | 76 | 6 | 8 | Actual |
| 16239 | 28.42 | 2023-07-04 | 76 | 2 | 11 | Actual |
| 8598 | 2328.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
| 7942 | 750.00 | 2022-12-04 | 76 | 6 | 3 | Budget |
Generated 2025-06-02 23:14:26.639 UTC