[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 963 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17679 | 456.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 33789 | 3579.00 | 2024-11-23 | 76 | 6 | 4 | Actual |
| 29729 | 1014.74 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 12979 | 214.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
| 23638 | 4392.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 5636 | 297.00 | 2022-09-23 | 76 | 1 | 3 | Actual |
| 29466 | 80.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
| 2087 | 576.85 | 2022-05-24 | 76 | 1 | 8 | Actual |
| 15856 | 208.00 | 2023-06-24 | 76 | 3 | 6 | Actual |
| 13166 | 480.00 | 2023-03-24 | 76 | 1 | 7 | Budget |
| 2519 | 1500.00 | 2022-06-24 | 76 | 6 | 4 | Budget |
| 28392 | 145.00 | 2024-06-23 | 76 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 16211 | 184.81 | 2023-06-24 | 76 | 1 | 11 | Actual |
| 38621 | 167.00 | 2025-03-24 | 76 | 4 | 6 | Actual |
| 15286 | 76.29 | 2023-05-24 | 76 | 3 | 11 | Actual |
| 20305 | 192.25 | 2023-10-24 | 76 | 1 | 11 | Actual |
| 12834 | 260.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
| 29757 | 504.12 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 28958 | 1731.64 | 2024-06-23 | 76 | 6 | 12 | Actual |
| 39005 | 177.36 | 2025-03-24 | 76 | 3 | 11 | Actual |
| 36791 | 748.65 | 2025-01-22 | 76 | 6 | 11 | Actual |
| 37204 | 819.00 | 2025-02-21 | 76 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2022-05-24 | 76 | 6 | 8 | Budget |
| 10446 | 440.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 11957 | 1600.00 | 2023-02-21 | 76 | 6 | 6 | Budget |
| 7804 | 2200.00 | 2022-10-24 | 76 | 6 | 8 | Budget |
| 30472 | 624.00 | 2024-08-23 | 76 | 1 | 5 | Actual |
| 10774 | 120.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
| 10258 | 70.00 | 2023-01-22 | 76 | 7 | 3 | Budget |
Generated 2025-05-23 17:52:17.278 UTC