[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 46 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 82 | 486.00 | 2022-10-07 | 76 | 6 | 3 | Actual |
| 33966 | 70.00 | 2025-05-09 | 76 | 2 | 6 | Actual |
| 19099 | 5888.00 | 2024-03-08 | 76 | 6 | 7 | Actual |
| 9853 | 3200.00 | 2023-06-07 | 76 | 6 | 7 | Budget |
| 11099 | 200.00 | 2023-07-08 | 76 | 2 | 8 | Budget |
| 11050 | 380.00 | 2023-07-08 | 76 | 1 | 8 | Budget |
| 14429 | 11.40 | 2023-10-07 | 76 | 2 | 12 | Actual |
| 3312 | 2100.00 | 2022-12-08 | 76 | 6 | 8 | Budget |
| 5964 | 408.00 | 2023-03-09 | 76 | 1 | 5 | Actual |
| 10774 | 120.00 | 2023-07-08 | 76 | 5 | 6 | Actual |
| 14670 | 2606.00 | 2023-11-07 | 76 | 6 | 4 | Actual |
| 33726 | 200.00 | 2025-05-09 | 76 | 7 | 3 | Actual |
| 32242 | 1600.79 | 2025-03-08 | 76 | 6 | 11 | Actual |
| 20533 | 12.46 | 2024-04-08 | 76 | 2 | 12 | Actual |
| 11850 | 195.00 | 2023-08-07 | 76 | 4 | 6 | Actual |
| 19626 | 3227.00 | 2024-04-08 | 76 | 6 | 3 | Actual |
| 14848 | 90.00 | 2023-11-07 | 76 | 2 | 6 | Actual |
| 11565 | 392.00 | 2023-08-07 | 76 | 1 | 5 | Actual |
| 32664 | 3298.00 | 2025-04-08 | 76 | 6 | 4 | Actual |
| 210 | 550.00 | 2022-10-07 | 76 | 1 | 4 | Budget |
| 29849 | 375.23 | 2025-01-06 | 76 | 1 | 11 | Actual |
| 31030 | 244.38 | 2025-02-06 | 76 | 3 | 11 | Actual |
| 11627 | 2800.00 | 2023-08-07 | 76 | 6 | 5 | Budget |
| 6762 | 358.00 | 2023-04-09 | 76 | 1 | 3 | Actual |
| 31888 | 884.00 | 2025-03-08 | 76 | 1 | 7 | Actual |
| 27625 | 223.10 | 2024-11-06 | 76 | 4 | 11 | Actual |
| 31718 | 81.00 | 2025-03-08 | 76 | 2 | 6 | Actual |
| 24938 | 186.00 | 2024-09-06 | 76 | 1 | 6 | Actual |
| 7088 | 339.00 | 2023-04-09 | 76 | 1 | 5 | Actual |
| 25228 | 751.10 | 2024-09-06 | 76 | 1 | 8 | Actual |
Generated 2025-11-06 05:20:52.984 UTC