[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 955 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37854 | 255.02 | 2025-02-26 | 76 | 3 | 11 | Actual |
| 35728 | 112.46 | 2024-12-27 | 76 | 2 | 12 | Actual |
| 3063 | 380.00 | 2022-06-29 | 76 | 1 | 7 | Budget |
| 5777 | 90.00 | 2022-09-28 | 76 | 7 | 3 | Budget |
| 19359 | 80.55 | 2023-09-28 | 76 | 4 | 11 | Actual |
| 15998 | 558.00 | 2023-06-29 | 76 | 1 | 7 | Actual |
| 29579 | 839.00 | 2024-07-28 | 76 | 6 | 6 | Actual |
| 26950 | 972.00 | 2024-05-28 | 76 | 1 | 4 | Actual |
| 6025 | 3516.00 | 2022-09-28 | 76 | 6 | 5 | Actual |
| 32870 | 295.00 | 2024-10-28 | 76 | 3 | 6 | Actual |
| 20656 | 3458.00 | 2023-11-29 | 76 | 6 | 3 | Actual |
| 12979 | 214.00 | 2023-03-29 | 76 | 4 | 6 | Actual |
| 6354 | 1800.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
| 22985 | 113.00 | 2024-01-27 | 76 | 4 | 6 | Actual |
| 4699 | 588.00 | 2022-08-29 | 76 | 1 | 4 | Actual |
| 25490 | 579.49 | 2024-03-28 | 76 | 6 | 11 | Actual |
| 5370 | 4987.00 | 2022-08-29 | 76 | 6 | 7 | Actual |
| 31057 | 212.47 | 2024-08-28 | 76 | 4 | 11 | Actual |
| 38540 | 288.00 | 2025-03-29 | 76 | 1 | 6 | Actual |
| 26621 | 30.55 | 2024-04-27 | 76 | 1 | 12 | Actual |
| 9064 | 791.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
| 29346 | 573.00 | 2024-07-28 | 76 | 1 | 5 | Actual |
| 29043 | 569.68 | 2024-06-28 | 76 | 2 | 13 | Actual |
| 9611 | 164.00 | 2022-12-27 | 76 | 4 | 6 | Actual |
| 6248 | 200.00 | 2022-09-28 | 76 | 4 | 6 | Budget |
| 36472 | 5179.00 | 2025-01-27 | 76 | 6 | 7 | Actual |
| 34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
| 27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
| 36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
| 11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
Generated 2025-05-28 18:04:40.012 UTC