[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 930 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9466 | 304.00 | 2022-12-17 | 76 | 1 | 6 | Actual |
| 33224 | 448.64 | 2024-10-18 | 76 | 1 | 11 | Actual |
| 20333 | 48.63 | 2023-10-19 | 76 | 2 | 11 | Actual |
| 17123 | 698.06 | 2023-07-19 | 76 | 1 | 8 | Actual |
| 39298 | 466.17 | 2025-03-19 | 76 | 2 | 13 | Actual |
| 29757 | 504.12 | 2024-07-18 | 76 | 2 | 8 | Actual |
| 14728 | 404.00 | 2023-05-19 | 76 | 1 | 5 | Actual |
| 26085 | 135.00 | 2024-04-17 | 76 | 4 | 6 | Actual |
| 35642 | 927.37 | 2024-12-17 | 76 | 6 | 11 | Actual |
| 7477 | 1051.00 | 2022-10-19 | 76 | 6 | 6 | Actual |
| 1397 | 1500.00 | 2022-05-19 | 76 | 6 | 4 | Budget |
| 5448 | 380.00 | 2022-08-19 | 76 | 1 | 8 | Budget |
| 3720 | 371.00 | 2022-07-19 | 76 | 1 | 5 | Actual |
| 13165 | 436.00 | 2023-03-19 | 76 | 1 | 7 | Actual |
| 25170 | 5356.00 | 2024-03-18 | 76 | 6 | 7 | Actual |
| 34997 | 654.00 | 2024-12-17 | 76 | 1 | 5 | Actual |
| 8129 | 3421.00 | 2022-11-19 | 76 | 6 | 4 | Actual |
| 15231 | 172.04 | 2023-05-19 | 76 | 1 | 11 | Actual |
| 27075 | 4052.00 | 2024-05-18 | 76 | 6 | 5 | Actual |
| 36650 | 435.87 | 2025-01-17 | 76 | 1 | 11 | Actual |
| 20656 | 3458.00 | 2023-11-19 | 76 | 6 | 3 | Actual |
| 24425 | 28.42 | 2024-02-16 | 76 | 5 | 11 | Actual |
| 17185 | 5992.10 | 2023-07-19 | 76 | 6 | 8 | Actual |
| 1808 | 98.00 | 2022-05-19 | 76 | 5 | 6 | Actual |
| 1807 | 100.00 | 2022-05-19 | 76 | 5 | 6 | Budget |
| 38027 | 58.21 | 2025-02-16 | 76 | 2 | 12 | Actual |
| 17502 | 36.93 | 2023-07-19 | 76 | 6 | 12 | Actual |
| 31030 | 244.38 | 2024-08-18 | 76 | 3 | 11 | Actual |
| 3312 | 2100.00 | 2022-06-19 | 76 | 6 | 8 | Budget |
| 22217 | 702.61 | 2023-12-17 | 76 | 1 | 8 | Actual |
Generated 2025-05-18 18:32:34.626 UTC