[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 735 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29133 | 795.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 18810 | 3137.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 22008 | 176.00 | 2024-06-04 | 76 | 4 | 6 | Actual |
| 38621 | 167.00 | 2025-09-05 | 76 | 4 | 6 | Actual |
| 19477 | 12.46 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 637 | 191.00 | 2022-10-05 | 76 | 4 | 6 | Actual |
| 32896 | 202.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 270 | 1201.00 | 2022-10-05 | 76 | 6 | 4 | Actual |
| 9793 | 515.00 | 2023-06-05 | 76 | 1 | 7 | Actual |
| 10679 | 322.00 | 2023-07-06 | 76 | 3 | 6 | Actual |
| 35500 | 369.91 | 2025-06-05 | 76 | 1 | 11 | Actual |
| 2086 | 380.00 | 2022-11-05 | 76 | 1 | 8 | Budget |
| 4572 | 970.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 12364 | 280.00 | 2023-09-05 | 76 | 1 | 3 | Budget |
| 34784 | 809.00 | 2025-06-05 | 76 | 1 | 3 | Actual |
| 9142 | 52.00 | 2023-06-05 | 76 | 7 | 3 | Actual |
| 7087 | 380.00 | 2023-04-07 | 76 | 1 | 5 | Budget |
| 5172 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 20247 | 4643.59 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 13228 | 3921.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 17806 | 2928.00 | 2024-02-05 | 76 | 6 | 5 | Actual |
| 15347 | 1393.34 | 2023-11-05 | 76 | 6 | 11 | Actual |
| 21333 | 126.29 | 2024-05-07 | 76 | 1 | 11 | Actual |
| 25548 | 17.78 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 10503 | 2800.00 | 2023-07-06 | 76 | 6 | 5 | Budget |
| 4248 | 4100.00 | 2023-01-05 | 76 | 6 | 7 | Budget |
| 17271 | 59.27 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 7883 | 289.00 | 2023-05-08 | 76 | 1 | 3 | Actual |
| 17891 | 64.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 32128 | 153.95 | 2025-03-06 | 76 | 2 | 11 | Actual |
Generated 2025-11-04 12:48:28.256 UTC