[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 704 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36650 | 435.87 | 2025-07-08 | 76 | 1 | 11 | Actual |
| 25727 | 2381.00 | 2024-10-06 | 76 | 6 | 3 | Actual |
| 10041 | 4840.57 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 28015 | 3749.00 | 2024-12-07 | 76 | 6 | 3 | Actual |
| 11238 | 280.00 | 2023-08-07 | 76 | 1 | 3 | Budget |
| 6153 | 100.00 | 2023-03-09 | 76 | 2 | 6 | Budget |
| 3719 | 380.00 | 2023-01-07 | 76 | 1 | 5 | Budget |
| 13306 | 648.06 | 2023-09-07 | 76 | 1 | 8 | Actual |
| 1396 | 2637.00 | 2022-11-07 | 76 | 6 | 4 | Actual |
| 28838 | 2000.80 | 2024-12-07 | 76 | 6 | 11 | Actual |
| 28227 | 5143.00 | 2024-12-07 | 76 | 6 | 5 | Actual |
| 35846 | 387.22 | 2025-06-07 | 76 | 2 | 13 | Actual |
| 17771 | 327.00 | 2024-02-07 | 76 | 1 | 5 | Actual |
| 23222 | 322.30 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 25045 | 85.00 | 2024-09-06 | 76 | 5 | 6 | Actual |
| 29168 | 2294.00 | 2025-01-06 | 76 | 6 | 3 | Actual |
| 7227 | 280.00 | 2023-04-09 | 76 | 1 | 6 | Budget |
| 37799 | 322.04 | 2025-08-07 | 76 | 1 | 11 | Actual |
| 27188 | 312.00 | 2024-11-06 | 76 | 3 | 6 | Actual |
| 6901 | 70.00 | 2023-04-09 | 76 | 7 | 3 | Actual |
| 5497 | 352.60 | 2023-02-07 | 76 | 2 | 8 | Actual |
| 22336 | 146.51 | 2024-06-06 | 76 | 1 | 11 | Actual |
| 20360 | 57.14 | 2024-04-08 | 76 | 3 | 11 | Actual |
| 22691 | 190.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
| 5231 | 1800.00 | 2023-02-07 | 76 | 6 | 6 | Budget |
| 23514 | 19.91 | 2024-07-07 | 76 | 1 | 12 | Actual |
| 15908 | 136.00 | 2023-12-08 | 76 | 5 | 6 | Actual |
| 37941 | 5683.84 | 2025-08-07 | 76 | 6 | 11 | Actual |
| 39005 | 177.36 | 2025-09-07 | 76 | 3 | 11 | Actual |
| 30143 | 194.24 | 2025-01-06 | 76 | 1 | 13 | Actual |
Generated 2025-11-06 06:57:21.665 UTC