[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 45 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13025 | 100.00 | 2023-09-06 | 76 | 5 | 6 | Budget |
| 23456 | 449.70 | 2024-07-06 | 76 | 6 | 11 | Actual |
| 21777 | 740.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 9715 | 1500.00 | 2023-06-06 | 76 | 6 | 6 | Budget |
| 30565 | 248.00 | 2025-02-05 | 76 | 1 | 6 | Actual |
| 6202 | 280.00 | 2023-03-08 | 76 | 3 | 6 | Budget |
| 6354 | 1800.00 | 2023-03-08 | 76 | 6 | 6 | Budget |
| 31385 | 875.00 | 2025-03-07 | 76 | 1 | 3 | Actual |
| 31540 | 4648.00 | 2025-03-07 | 76 | 6 | 4 | Actual |
| 33279 | 149.70 | 2025-04-07 | 76 | 3 | 11 | Actual |
| 11487 | 2000.00 | 2023-08-06 | 76 | 6 | 4 | Budget |
| 28924 | 52.89 | 2024-12-06 | 76 | 2 | 12 | Actual |
| 9005 | 280.00 | 2023-06-06 | 76 | 1 | 3 | Budget |
| 24845 | 317.00 | 2024-09-05 | 76 | 1 | 5 | Actual |
| 20953 | 62.00 | 2024-05-08 | 76 | 2 | 6 | Actual |
| 14344 | 556.09 | 2023-10-06 | 76 | 6 | 11 | Actual |
| 6433 | 450.00 | 2023-03-08 | 76 | 1 | 7 | Actual |
| 17891 | 64.00 | 2024-02-06 | 76 | 2 | 6 | Actual |
| 28072 | 180.00 | 2024-12-06 | 76 | 7 | 3 | Actual |
| 23396 | 110.34 | 2024-07-06 | 76 | 4 | 11 | Actual |
| 2086 | 380.00 | 2022-11-06 | 76 | 1 | 8 | Budget |
| 14429 | 11.40 | 2023-10-06 | 76 | 2 | 12 | Actual |
| 2460 | 550.00 | 2022-12-07 | 76 | 1 | 4 | Budget |
| 29849 | 375.23 | 2025-01-05 | 76 | 1 | 11 | Actual |
| 965 | 625.34 | 2022-10-06 | 76 | 1 | 8 | Actual |
| 16527 | 727.00 | 2024-01-06 | 76 | 1 | 3 | Actual |
| 17151 | 298.06 | 2024-01-06 | 76 | 2 | 8 | Actual |
| 27133 | 237.00 | 2024-11-05 | 76 | 1 | 6 | Actual |
| 34228 | 907.16 | 2025-05-08 | 76 | 1 | 8 | Actual |
| 7942 | 750.00 | 2023-05-09 | 76 | 6 | 3 | Budget |
Generated 2025-11-06 02:04:26.656 UTC