[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 976 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20214 | 473.82 | 2023-10-26 | 76 | 2 | 8 | Actual |
| 27075 | 4052.00 | 2024-05-25 | 76 | 6 | 5 | Actual |
| 20360 | 57.14 | 2023-10-26 | 76 | 3 | 11 | Actual |
| 2007 | 3721.00 | 2022-05-26 | 76 | 6 | 7 | Actual |
| 540 | 90.00 | 2022-04-25 | 76 | 2 | 6 | Budget |
| 8069 | 624.00 | 2022-11-26 | 76 | 1 | 4 | Actual |
| 7555 | 480.00 | 2022-10-26 | 76 | 1 | 7 | Budget |
| 32629 | 912.00 | 2024-10-25 | 76 | 1 | 4 | Actual |
| 17945 | 123.00 | 2023-08-26 | 76 | 4 | 6 | Actual |
| 39032 | 275.23 | 2025-03-26 | 76 | 4 | 11 | Actual |
| 37999 | 215.66 | 2025-02-23 | 76 | 1 | 12 | Actual |
| 37530 | 1213.00 | 2025-02-23 | 76 | 6 | 6 | Actual |
| 37204 | 819.00 | 2025-02-23 | 76 | 1 | 4 | Actual |
| 21361 | 85.87 | 2023-11-26 | 76 | 2 | 11 | Actual |
| 20656 | 3458.00 | 2023-11-26 | 76 | 6 | 3 | Actual |
| 38978 | 172.04 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 19977 | 137.00 | 2023-10-26 | 76 | 4 | 6 | Actual |
| 34819 | 2775.00 | 2024-12-24 | 76 | 6 | 3 | Actual |
| 14821 | 186.00 | 2023-05-26 | 76 | 1 | 6 | Actual |
| 683 | 100.00 | 2022-04-25 | 76 | 5 | 6 | Budget |
| 17919 | 260.00 | 2023-08-26 | 76 | 3 | 6 | Actual |
| 25348 | 168.85 | 2024-03-25 | 76 | 1 | 11 | Actual |
| 7556 | 535.00 | 2022-10-26 | 76 | 1 | 7 | Actual |
| 2519 | 1500.00 | 2022-06-26 | 76 | 6 | 4 | Budget |
| 5777 | 90.00 | 2022-09-25 | 76 | 7 | 3 | Budget |
| 38621 | 167.00 | 2025-03-26 | 76 | 4 | 6 | Actual |
| 13306 | 648.06 | 2023-03-26 | 76 | 1 | 8 | Actual |
| 2734 | 200.00 | 2022-06-26 | 76 | 1 | 6 | Budget |
| 11627 | 2800.00 | 2023-02-23 | 76 | 6 | 5 | Budget |
| 26501 | 105.02 | 2024-04-24 | 76 | 4 | 11 | Actual |
Generated 2025-05-25 12:35:49.006 UTC