[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 0 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8599 | 1500.00 | 2022-12-08 | 76 | 6 | 6 | Budget |
| 6434 | 380.00 | 2022-10-07 | 76 | 1 | 7 | Budget |
| 29671 | 5104.00 | 2024-08-06 | 76 | 6 | 7 | Actual |
| 33046 | 4678.00 | 2024-11-06 | 76 | 6 | 7 | Actual |
| 31211 | 2452.93 | 2024-09-06 | 76 | 6 | 12 | Actual |
| 2519 | 1500.00 | 2022-07-08 | 76 | 6 | 4 | Budget |
| 12693 | 427.00 | 2023-04-07 | 76 | 1 | 5 | Actual |
| 12365 | 297.00 | 2023-04-07 | 76 | 1 | 3 | Actual |
| 23816 | 344.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
| 4650 | 90.00 | 2022-09-07 | 76 | 7 | 3 | Budget |
| 9610 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 18381 | 28.42 | 2023-09-07 | 76 | 5 | 11 | Actual |
| 24938 | 186.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 22364 | 86.93 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 28723 | 115.65 | 2024-07-07 | 76 | 2 | 11 | Actual |
| 7274 | 100.00 | 2022-11-07 | 76 | 2 | 6 | Budget |
| 8493 | 200.00 | 2022-12-08 | 76 | 4 | 6 | Budget |
| 9388 | 2100.00 | 2023-01-05 | 76 | 6 | 5 | Budget |
| 17243 | 128.42 | 2023-08-07 | 76 | 1 | 11 | Actual |
| 24965 | 39.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-07 | 76 | 6 | 8 | Actual |
| 31269 | 167.92 | 2024-09-06 | 76 | 1 | 13 | Actual |
| 15882 | 137.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 22067 | 760.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 18868 | 170.00 | 2023-10-07 | 76 | 1 | 6 | Actual |
| 2275 | 294.00 | 2022-07-08 | 76 | 1 | 3 | Actual |
| 31798 | 151.00 | 2024-10-06 | 76 | 5 | 6 | Actual |
| 25376 | 28.42 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 13227 | 3200.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 211 | 561.00 | 2022-05-07 | 76 | 1 | 4 | Actual |
Generated 2025-06-06 04:11:37.383 UTC