[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 47 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18775 | 341.00 | 2024-03-08 | 76 | 1 | 5 | Actual |
| 15587 | 151.00 | 2023-12-08 | 76 | 7 | 3 | Actual |
| 5125 | 200.00 | 2023-02-07 | 76 | 4 | 6 | Budget |
| 6026 | 2900.00 | 2023-03-09 | 76 | 6 | 5 | Budget |
| 11706 | 280.00 | 2023-08-07 | 76 | 1 | 6 | Budget |
| 7087 | 380.00 | 2023-04-09 | 76 | 1 | 5 | Budget |
| 23423 | 28.42 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 6434 | 380.00 | 2023-03-09 | 76 | 1 | 7 | Budget |
| 11754 | 100.00 | 2023-08-07 | 76 | 2 | 6 | Budget |
| 36592 | 6567.87 | 2025-07-08 | 76 | 6 | 8 | Actual |
| 9611 | 164.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 19477 | 12.46 | 2024-03-08 | 76 | 1 | 12 | Actual |
| 33994 | 298.00 | 2025-05-09 | 76 | 3 | 6 | Actual |
| 6202 | 280.00 | 2023-03-09 | 76 | 3 | 6 | Budget |
| 24517 | 23.10 | 2024-08-06 | 76 | 1 | 12 | Actual |
| 33166 | 3772.36 | 2025-04-08 | 76 | 6 | 8 | Actual |
| 26562 | 343.32 | 2024-10-06 | 76 | 6 | 11 | Actual |
| 21241 | 387.45 | 2024-05-09 | 76 | 2 | 8 | Actual |
| 7616 | 3200.00 | 2023-04-09 | 76 | 6 | 7 | Budget |
| 24845 | 317.00 | 2024-09-06 | 76 | 1 | 5 | Actual |
| 13166 | 480.00 | 2023-09-07 | 76 | 1 | 7 | Budget |
| 6948 | 577.00 | 2023-04-09 | 76 | 1 | 4 | Actual |
| 6025 | 3516.00 | 2023-03-09 | 76 | 6 | 5 | Actual |
| 12883 | 100.00 | 2023-09-07 | 76 | 2 | 6 | Budget |
| 33046 | 4678.00 | 2025-04-08 | 76 | 6 | 7 | Actual |
| 32300 | 242.25 | 2025-03-08 | 76 | 1 | 12 | Actual |
| 24258 | 6978.48 | 2024-08-06 | 76 | 6 | 8 | Actual |
| 684 | 135.00 | 2022-10-07 | 76 | 5 | 6 | Actual |
| 10630 | 107.00 | 2023-07-08 | 76 | 2 | 6 | Actual |
| 18683 | 423.00 | 2024-03-08 | 76 | 1 | 4 | Actual |
Generated 2025-11-06 09:46:01.667 UTC