[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 975 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19064 | 522.00 | 2023-09-28 | 76 | 1 | 7 | Actual |
| 28958 | 1731.64 | 2024-06-28 | 76 | 6 | 12 | Actual |
| 7742 | 229.87 | 2022-10-29 | 76 | 2 | 8 | Actual |
| 3905 | 134.00 | 2022-07-29 | 76 | 2 | 6 | Actual |
| 38595 | 302.00 | 2025-03-29 | 76 | 3 | 6 | Actual |
| 14551 | 5426.00 | 2023-05-29 | 76 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2024-10-28 | 76 | 6 | 3 | Actual |
| 9610 | 200.00 | 2022-12-27 | 76 | 4 | 6 | Budget |
| 2734 | 200.00 | 2022-06-29 | 76 | 1 | 6 | Budget |
| 4047 | 100.00 | 2022-07-29 | 76 | 5 | 6 | Budget |
| 4650 | 90.00 | 2022-08-29 | 76 | 7 | 3 | Budget |
| 30855 | 1238.98 | 2024-08-28 | 76 | 1 | 8 | Actual |
| 26501 | 105.02 | 2024-04-27 | 76 | 4 | 11 | Actual |
| 39213 | 1873.13 | 2025-03-29 | 76 | 6 | 12 | Actual |
| 16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-27 | 76 | 6 | 7 | Actual |
| 35582 | 210.34 | 2024-12-27 | 76 | 4 | 11 | Actual |
| 33939 | 289.00 | 2024-11-28 | 76 | 1 | 6 | Actual |
| 24398 | 102.89 | 2024-02-26 | 76 | 4 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
| 17891 | 64.00 | 2023-08-29 | 76 | 2 | 6 | Actual |
| 684 | 135.00 | 2022-04-28 | 76 | 5 | 6 | Actual |
| 24633 | 780.00 | 2024-03-28 | 76 | 1 | 3 | Actual |
| 18181 | 319.27 | 2023-08-29 | 76 | 2 | 8 | Actual |
| 16833 | 240.00 | 2023-07-29 | 76 | 1 | 6 | Actual |
| 21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
| 14135 | 334.42 | 2023-04-28 | 76 | 2 | 8 | Actual |
| 20360 | 57.14 | 2023-10-29 | 76 | 3 | 11 | Actual |
| 10180 | 1016.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
| 1289 | 52.00 | 2022-05-29 | 76 | 7 | 3 | Actual |
Generated 2025-05-28 17:47:53.995 UTC