[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 126 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17065 | 2573.00 | 2024-01-07 | 76 | 6 | 7 | Actual |
| 2086 | 380.00 | 2022-11-07 | 76 | 1 | 8 | Budget |
| 4902 | 2900.00 | 2023-02-07 | 76 | 6 | 5 | Budget |
| 27273 | 1333.00 | 2024-11-06 | 76 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2024-02-07 | 76 | 6 | 8 | Actual |
| 2597 | 380.00 | 2022-12-08 | 76 | 1 | 5 | Budget |
| 37084 | 891.00 | 2025-08-07 | 76 | 1 | 3 | Actual |
| 34170 | 6485.00 | 2025-05-09 | 76 | 6 | 7 | Actual |
| 37176 | 176.00 | 2025-08-07 | 76 | 7 | 3 | Actual |
| 3778 | 2900.00 | 2023-01-07 | 76 | 6 | 5 | Budget |
| 3857 | 293.00 | 2023-01-07 | 76 | 1 | 6 | Actual |
| 3204 | 380.00 | 2022-12-08 | 76 | 1 | 8 | Budget |
| 18327 | 80.55 | 2024-02-07 | 76 | 3 | 11 | Actual |
| 23136 | 2686.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
| 31718 | 81.00 | 2025-03-08 | 76 | 2 | 6 | Actual |
| 32042 | 10651.28 | 2025-03-08 | 76 | 6 | 8 | Actual |
| 15882 | 137.00 | 2023-12-08 | 76 | 4 | 6 | Actual |
| 27075 | 4052.00 | 2024-11-06 | 76 | 6 | 5 | Actual |
| 16293 | 98.63 | 2023-12-08 | 76 | 4 | 11 | Actual |
| 14284 | 113.53 | 2023-10-07 | 76 | 3 | 11 | Actual |
| 10773 | 100.00 | 2023-07-08 | 76 | 5 | 6 | Budget |
| 11628 | 4520.00 | 2023-08-07 | 76 | 6 | 5 | Actual |
| 12098 | 4735.00 | 2023-08-07 | 76 | 6 | 7 | Actual |
| 39059 | 44.38 | 2025-09-07 | 76 | 5 | 11 | Actual |
| 32334 | 1976.33 | 2025-03-08 | 76 | 6 | 12 | Actual |
| 15313 | 110.34 | 2023-11-07 | 76 | 4 | 11 | Actual |
| 14257 | 29.48 | 2023-10-07 | 76 | 2 | 11 | Actual |
| 24938 | 186.00 | 2024-09-06 | 76 | 1 | 6 | Actual |
| 5636 | 297.00 | 2023-03-09 | 76 | 1 | 3 | Actual |
| 26984 | 5529.00 | 2024-11-06 | 76 | 6 | 4 | Actual |
Generated 2025-11-06 07:36:17.111 UTC