[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 968 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20656 | 3458.00 | 2023-12-08 | 76 | 6 | 3 | Actual |
| 24197 | 723.82 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 19305 | 25.23 | 2023-10-07 | 76 | 2 | 11 | Actual |
| 8397 | 100.00 | 2022-12-08 | 76 | 2 | 6 | Budget |
| 20564 | 48.63 | 2023-11-07 | 76 | 6 | 12 | Actual |
| 13596 | 198.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 30620 | 263.00 | 2024-09-06 | 76 | 3 | 6 | Actual |
| 29849 | 375.23 | 2024-08-06 | 76 | 1 | 11 | Actual |
| 35528 | 170.98 | 2025-01-05 | 76 | 2 | 11 | Actual |
| 12176 | 546.55 | 2023-03-07 | 76 | 1 | 8 | Actual |
| 22509 | 10.33 | 2024-01-05 | 76 | 1 | 12 | Actual |
| 2926 | 129.00 | 2022-07-08 | 76 | 5 | 6 | Actual |
| 20834 | 394.00 | 2023-12-08 | 76 | 1 | 5 | Actual |
| 36295 | 328.00 | 2025-02-05 | 76 | 3 | 6 | Actual |
| 16320 | 29.48 | 2023-07-08 | 76 | 5 | 11 | Actual |
| 27188 | 312.00 | 2024-06-06 | 76 | 3 | 6 | Actual |
| 24725 | 99.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 20868 | 2618.00 | 2023-12-08 | 76 | 6 | 5 | Actual |
| 37707 | 643.52 | 2025-03-07 | 76 | 2 | 8 | Actual |
| 17030 | 558.00 | 2023-08-07 | 76 | 1 | 7 | Actual |
| 26059 | 198.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 9657 | 100.00 | 2023-01-05 | 76 | 5 | 6 | Budget |
| 33166 | 3772.36 | 2024-11-06 | 76 | 6 | 8 | Actual |
| 4980 | 200.00 | 2022-09-07 | 76 | 1 | 6 | Budget |
| 4573 | 750.00 | 2022-09-07 | 76 | 6 | 3 | Budget |
| 13166 | 480.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 31057 | 212.47 | 2024-09-06 | 76 | 4 | 11 | Actual |
| 16439 | 12.46 | 2023-07-08 | 76 | 2 | 12 | Actual |
| 7008 | 1805.00 | 2022-11-07 | 76 | 6 | 4 | Actual |
| 21442 | 27.36 | 2023-12-08 | 76 | 5 | 11 | Actual |
Generated 2025-06-06 23:39:25.488 UTC