[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 218 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16973 | 724.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 28695 | 369.91 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 11238 | 280.00 | 2023-08-05 | 76 | 1 | 3 | Budget |
| 13227 | 3200.00 | 2023-09-05 | 76 | 6 | 7 | Budget |
| 5964 | 408.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 22 | 280.00 | 2022-10-05 | 76 | 1 | 3 | Budget |
| 30351 | 188.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 34135 | 918.00 | 2025-05-07 | 76 | 1 | 7 | Actual |
| 38389 | 4906.00 | 2025-09-05 | 76 | 6 | 4 | Actual |
| 11239 | 338.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 31003 | 84.80 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 22754 | 1519.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
| 1153 | 303.00 | 2022-11-05 | 76 | 1 | 3 | Actual |
| 27133 | 237.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 38621 | 167.00 | 2025-09-05 | 76 | 4 | 6 | Actual |
| 17945 | 123.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 14284 | 113.53 | 2023-10-05 | 76 | 3 | 11 | Actual |
| 36732 | 181.61 | 2025-07-06 | 76 | 4 | 11 | Actual |
| 11051 | 688.97 | 2023-07-06 | 76 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 1664 | 90.00 | 2022-11-05 | 76 | 2 | 6 | Budget |
| 4981 | 239.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 33726 | 200.00 | 2025-05-07 | 76 | 7 | 3 | Actual |
| 10727 | 207.00 | 2023-07-06 | 76 | 4 | 6 | Actual |
| 35846 | 387.22 | 2025-06-05 | 76 | 2 | 13 | Actual |
| 19305 | 25.23 | 2024-03-06 | 76 | 2 | 11 | Actual |
| 15053 | 8778.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 22336 | 146.51 | 2024-06-04 | 76 | 1 | 11 | Actual |
| 3778 | 2900.00 | 2023-01-05 | 76 | 6 | 5 | Budget |
| 493 | 237.00 | 2022-10-05 | 76 | 1 | 6 | Actual |
Generated 2025-11-04 12:23:15.044 UTC