[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 705 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29671 | 5104.00 | 2025-01-06 | 76 | 6 | 7 | Actual |
| 10832 | 1129.00 | 2023-07-08 | 76 | 6 | 6 | Actual |
| 8396 | 131.00 | 2023-05-10 | 76 | 2 | 6 | Actual |
| 1948 | 441.00 | 2022-11-07 | 76 | 1 | 7 | Actual |
| 30762 | 735.00 | 2025-02-06 | 76 | 1 | 7 | Actual |
| 211 | 561.00 | 2022-10-07 | 76 | 1 | 4 | Actual |
| 2879 | 213.00 | 2022-12-08 | 76 | 4 | 6 | Actual |
| 11706 | 280.00 | 2023-08-07 | 76 | 1 | 6 | Budget |
| 31980 | 1072.31 | 2025-03-08 | 76 | 1 | 8 | Actual |
| 29904 | 234.81 | 2025-01-06 | 76 | 3 | 11 | Actual |
| 36759 | 82.68 | 2025-07-08 | 76 | 5 | 11 | Actual |
| 35528 | 170.98 | 2025-06-07 | 76 | 2 | 11 | Actual |
| 36267 | 76.00 | 2025-07-08 | 76 | 2 | 6 | Actual |
| 35117 | 102.00 | 2025-06-07 | 76 | 2 | 6 | Actual |
| 10366 | 1389.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
| 31003 | 84.80 | 2025-02-06 | 76 | 2 | 11 | Actual |
| 4247 | 1357.00 | 2023-01-07 | 76 | 6 | 7 | Actual |
| 3312 | 2100.00 | 2022-12-08 | 76 | 6 | 8 | Budget |
| 11238 | 280.00 | 2023-08-07 | 76 | 1 | 3 | Budget |
| 18923 | 206.00 | 2024-03-08 | 76 | 3 | 6 | Actual |
| 28100 | 921.00 | 2024-12-07 | 76 | 1 | 4 | Actual |
| 38858 | 442.00 | 2025-09-07 | 76 | 2 | 8 | Actual |
| 9388 | 2100.00 | 2023-06-07 | 76 | 6 | 5 | Budget |
| 37941 | 5683.84 | 2025-08-07 | 76 | 6 | 11 | Actual |
| 27423 | 1082.92 | 2024-11-06 | 76 | 1 | 8 | Actual |
| 24517 | 23.10 | 2024-08-06 | 76 | 1 | 12 | Actual |
| 1760 | 200.00 | 2022-11-07 | 76 | 4 | 6 | Budget |
| 22542 | 36.93 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 11299 | 1000.00 | 2023-08-07 | 76 | 6 | 3 | Budget |
| 35500 | 369.91 | 2025-06-07 | 76 | 1 | 11 | Actual |
Generated 2025-11-06 08:51:46.285 UTC