[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 995 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1617 | 250.00 | 2022-05-29 | 76 | 1 | 6 | Actual |
| 13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
| 27863 | 194.24 | 2024-05-28 | 76 | 1 | 13 | Actual |
| 34784 | 809.00 | 2024-12-27 | 76 | 1 | 3 | Actual |
| 14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
| 29016 | 271.43 | 2024-06-28 | 76 | 1 | 13 | Actual |
| 22542 | 36.93 | 2023-12-27 | 76 | 6 | 12 | Actual |
| 10631 | 100.00 | 2023-01-27 | 76 | 2 | 6 | Budget |
| 6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
| 7087 | 380.00 | 2022-10-29 | 76 | 1 | 5 | Budget |
| 1012 | 200.00 | 2022-04-28 | 76 | 2 | 8 | Budget |
| 28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
| 22959 | 272.00 | 2024-01-27 | 76 | 3 | 6 | Actual |
| 412 | 1700.00 | 2022-04-28 | 76 | 6 | 5 | Budget |
| 18868 | 170.00 | 2023-09-28 | 76 | 1 | 6 | Actual |
| 37176 | 176.00 | 2025-02-26 | 76 | 7 | 3 | Actual |
| 22278 | 5673.91 | 2023-12-27 | 76 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-08-28 | 76 | 1 | 8 | Actual |
| 14311 | 83.74 | 2023-04-28 | 76 | 4 | 11 | Actual |
| 39298 | 466.17 | 2025-03-29 | 76 | 2 | 13 | Actual |
| 5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
| 4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
| 10367 | 2000.00 | 2023-01-27 | 76 | 6 | 4 | Budget |
| 38326 | 137.00 | 2025-03-29 | 76 | 7 | 3 | Actual |
| 2656 | 1700.00 | 2022-06-29 | 76 | 6 | 5 | Budget |
| 5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
| 30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
| 39271 | 269.68 | 2025-03-29 | 76 | 1 | 13 | Actual |
| 29288 | 3785.00 | 2024-07-28 | 76 | 6 | 4 | Actual |
| 29931 | 199.70 | 2024-07-28 | 76 | 4 | 11 | Actual |
Generated 2025-05-29 02:09:37.989 UTC