[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 993 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2275 | 294.00 | 2022-07-20 | 76 | 1 | 3 | Actual |
| 22931 | 41.00 | 2024-02-17 | 76 | 2 | 6 | Actual |
| 24459 | 1125.25 | 2024-03-18 | 76 | 6 | 11 | Actual |
| 14902 | 116.00 | 2023-06-19 | 76 | 4 | 6 | Actual |
| 19157 | 842.01 | 2023-10-19 | 76 | 1 | 8 | Actual |
| 14551 | 5426.00 | 2023-06-19 | 76 | 6 | 3 | Actual |
| 32509 | 866.00 | 2024-11-18 | 76 | 1 | 3 | Actual |
| 23723 | 468.00 | 2024-03-18 | 76 | 1 | 4 | Actual |
| 8539 | 100.00 | 2022-12-20 | 76 | 5 | 6 | Budget |
| 3904 | 100.00 | 2022-08-19 | 76 | 2 | 6 | Budget |
| 8208 | 408.00 | 2022-12-20 | 76 | 1 | 5 | Actual |
| 1210 | 787.00 | 2022-06-19 | 76 | 6 | 3 | Actual |
| 4434 | 2600.00 | 2022-08-19 | 76 | 6 | 8 | Budget |
| 14402 | 17.78 | 2023-05-19 | 76 | 1 | 12 | Actual |
| 12505 | 90.00 | 2023-04-19 | 76 | 7 | 3 | Actual |
| 33994 | 298.00 | 2024-12-19 | 76 | 3 | 6 | Actual |
| 38447 | 562.00 | 2025-04-19 | 76 | 1 | 5 | Actual |
| 26447 | 76.29 | 2024-05-18 | 76 | 2 | 11 | Actual |
| 25575 | 10.33 | 2024-04-18 | 76 | 2 | 12 | Actual |
| 28134 | 5681.00 | 2024-07-19 | 76 | 6 | 4 | Actual |
| 4839 | 380.00 | 2022-09-19 | 76 | 1 | 5 | Budget |
| 15908 | 136.00 | 2023-07-20 | 76 | 5 | 6 | Actual |
| 6296 | 124.00 | 2022-10-19 | 76 | 5 | 6 | Actual |
| 590 | 310.00 | 2022-05-19 | 76 | 3 | 6 | Actual |
| 25256 | 367.75 | 2024-04-18 | 76 | 2 | 8 | Actual |
| 13307 | 380.00 | 2023-04-19 | 76 | 1 | 8 | Budget |
| 4048 | 118.00 | 2022-08-19 | 76 | 5 | 6 | Actual |
| 6684 | 2600.00 | 2022-10-19 | 76 | 6 | 8 | Budget |
| 27240 | 113.00 | 2024-06-18 | 76 | 5 | 6 | Actual |
| 21241 | 387.45 | 2023-12-20 | 76 | 2 | 8 | Actual |
Generated 2025-06-19 01:07:29.238 UTC