[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 220 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33046 | 4678.00 | 2025-04-07 | 76 | 6 | 7 | Actual |
| 10727 | 207.00 | 2023-07-07 | 76 | 4 | 6 | Actual |
| 22754 | 1519.00 | 2024-07-06 | 76 | 6 | 4 | Actual |
| 24993 | 213.00 | 2024-09-05 | 76 | 3 | 6 | Actual |
| 23256 | 7202.73 | 2024-07-06 | 76 | 6 | 8 | Actual |
| 36732 | 181.61 | 2025-07-07 | 76 | 4 | 11 | Actual |
| 1397 | 1500.00 | 2022-11-06 | 76 | 6 | 4 | Budget |
| 26773 | 1410.05 | 2024-10-05 | 76 | 6 | 13 | Actual |
| 26984 | 5529.00 | 2024-11-05 | 76 | 6 | 4 | Actual |
| 1475 | 380.00 | 2022-11-06 | 76 | 1 | 5 | Budget |
| 1948 | 441.00 | 2022-11-06 | 76 | 1 | 7 | Actual |
| 21567 | 28.42 | 2024-05-08 | 76 | 6 | 12 | Actual |
| 26059 | 198.00 | 2024-10-05 | 76 | 3 | 6 | Actual |
| 37621 | 6424.00 | 2025-08-06 | 76 | 6 | 7 | Actual |
| 9142 | 52.00 | 2023-06-06 | 76 | 7 | 3 | Actual |
| 32955 | 654.00 | 2025-04-07 | 76 | 6 | 6 | Actual |
| 2831 | 280.00 | 2022-12-07 | 76 | 3 | 6 | Budget |
| 162 | 60.00 | 2022-10-06 | 76 | 7 | 3 | Budget |
| 11425 | 480.00 | 2023-08-06 | 76 | 1 | 4 | Budget |
| 34046 | 155.00 | 2025-05-08 | 76 | 5 | 6 | Actual |
| 12835 | 280.00 | 2023-09-06 | 76 | 1 | 6 | Budget |
| 12365 | 297.00 | 2023-09-06 | 76 | 1 | 3 | Actual |
| 34548 | 293.32 | 2025-05-08 | 76 | 1 | 12 | Actual |
| 12505 | 90.00 | 2023-09-06 | 76 | 7 | 3 | Actual |
| 9064 | 791.00 | 2023-06-06 | 76 | 6 | 3 | Actual |
| 31149 | 303.96 | 2025-02-05 | 76 | 1 | 12 | Actual |
| 26950 | 972.00 | 2024-11-05 | 76 | 1 | 4 | Actual |
| 22846 | 2877.00 | 2024-07-06 | 76 | 6 | 5 | Actual |
| 1211 | 750.00 | 2022-11-06 | 76 | 6 | 3 | Budget |
| 27543 | 389.06 | 2024-11-05 | 76 | 1 | 11 | Actual |
Generated 2025-11-05 09:15:32.708 UTC