[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 77 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24880 | 2645.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 27042 | 636.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 1071 | 1787.48 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 30507 | 4138.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 8867 | 200.00 | 2023-05-08 | 76 | 2 | 8 | Budget |
| 4109 | 1800.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 21927 | 190.00 | 2024-06-04 | 76 | 1 | 6 | Actual |
| 23816 | 344.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 8739 | 3200.00 | 2023-05-08 | 76 | 6 | 7 | Budget |
| 10445 | 380.00 | 2023-07-06 | 76 | 1 | 5 | Budget |
| 2655 | 1650.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 26740 | 399.50 | 2024-10-04 | 76 | 2 | 13 | Actual |
| 24459 | 1125.25 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 14107 | 648.06 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 31477 | 180.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 3641 | 2500.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 5369 | 4100.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 22754 | 1519.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
| 15495 | 856.00 | 2023-12-06 | 76 | 1 | 3 | Actual |
| 27890 | 517.05 | 2024-11-04 | 76 | 2 | 13 | Actual |
| 21063 | 953.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 23222 | 322.30 | 2024-07-05 | 76 | 2 | 8 | Actual |
| 8445 | 312.00 | 2023-05-08 | 76 | 3 | 6 | Actual |
| 13624 | 431.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 4247 | 1357.00 | 2023-01-05 | 76 | 6 | 7 | Actual |
| 14344 | 556.09 | 2023-10-05 | 76 | 6 | 11 | Actual |
| 15828 | 39.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 2984 | 1167.00 | 2022-12-06 | 76 | 6 | 6 | Actual |
| 37587 | 752.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 39005 | 177.36 | 2025-09-05 | 76 | 3 | 11 | Actual |
Generated 2025-11-04 13:29:10.473 UTC