[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 958 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31980 | 1072.31 | 2024-10-12 | 76 | 1 | 8 | Actual |
| 25490 | 579.49 | 2024-04-12 | 76 | 6 | 11 | Actual |
| 15053 | 8778.00 | 2023-06-13 | 76 | 6 | 7 | Actual |
| 27625 | 223.10 | 2024-06-12 | 76 | 4 | 11 | Actual |
| 25170 | 5356.00 | 2024-04-12 | 76 | 6 | 7 | Actual |
| 3953 | 280.00 | 2022-08-13 | 76 | 3 | 6 | Budget |
| 5698 | 922.00 | 2022-10-13 | 76 | 6 | 3 | Actual |
| 19305 | 25.23 | 2023-10-13 | 76 | 2 | 11 | Actual |
| 9387 | 2884.00 | 2023-01-11 | 76 | 6 | 5 | Actual |
| 25849 | 2766.00 | 2024-05-12 | 76 | 6 | 4 | Actual |
| 37119 | 2259.00 | 2025-03-13 | 76 | 6 | 3 | Actual |
| 30762 | 735.00 | 2024-09-12 | 76 | 1 | 7 | Actual |
| 8069 | 624.00 | 2022-12-14 | 76 | 1 | 4 | Actual |
| 33426 | 50.76 | 2024-11-12 | 76 | 2 | 12 | Actual |
| 27863 | 194.24 | 2024-06-12 | 76 | 1 | 13 | Actual |
| 19157 | 842.01 | 2023-10-13 | 76 | 1 | 8 | Actual |
| 12834 | 260.00 | 2023-04-13 | 76 | 1 | 6 | Actual |
| 10306 | 480.00 | 2023-02-11 | 76 | 1 | 4 | Budget |
| 15998 | 558.00 | 2023-07-14 | 76 | 1 | 7 | Actual |
| 12036 | 368.00 | 2023-03-13 | 76 | 1 | 7 | Actual |
| 1152 | 280.00 | 2022-06-13 | 76 | 1 | 3 | Budget |
| 26562 | 343.32 | 2024-05-12 | 76 | 6 | 11 | Actual |
| 25376 | 28.42 | 2024-04-12 | 76 | 2 | 11 | Actual |
| 38621 | 167.00 | 2025-04-13 | 76 | 4 | 6 | Actual |
| 22931 | 41.00 | 2024-02-11 | 76 | 2 | 6 | Actual |
| 15347 | 1393.34 | 2023-06-13 | 76 | 6 | 11 | Actual |
| 10259 | 74.00 | 2023-02-11 | 76 | 7 | 3 | Actual |
| 36678 | 179.49 | 2025-02-11 | 76 | 2 | 11 | Actual |
| 33939 | 289.00 | 2024-12-13 | 76 | 1 | 6 | Actual |
| 3530 | 90.00 | 2022-08-13 | 76 | 7 | 3 | Budget |
Generated 2025-06-12 22:33:31.453 UTC