[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1003 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1072 | 2100.00 | 2022-05-03 | 76 | 6 | 8 | Budget |
| 17471 | 12.46 | 2023-08-03 | 76 | 2 | 12 | Actual |
| 11376 | 70.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 1211 | 750.00 | 2022-06-03 | 76 | 6 | 3 | Budget |
| 21213 | 867.76 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 13840 | 64.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 34402 | 231.61 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 8493 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
| 10504 | 1542.00 | 2023-02-01 | 76 | 6 | 5 | Actual |
| 12176 | 546.55 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 27075 | 4052.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 2196 | 2100.00 | 2022-06-03 | 76 | 6 | 8 | Budget |
| 37941 | 5683.84 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 27451 | 576.85 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 22931 | 41.00 | 2024-02-01 | 76 | 2 | 6 | Actual |
| 4980 | 200.00 | 2022-09-03 | 76 | 1 | 6 | Budget |
| 19277 | 168.85 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 6575 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 17651 | 105.00 | 2023-09-03 | 76 | 7 | 3 | Actual |
| 17271 | 59.27 | 2023-08-03 | 76 | 2 | 11 | Actual |
| 7324 | 280.00 | 2022-11-03 | 76 | 3 | 6 | Budget |
| 22008 | 176.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
| 16033 | 8501.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 16914 | 148.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
| 14608 | 94.00 | 2023-06-03 | 76 | 7 | 3 | Actual |
| 6434 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 8926 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 16740 | 429.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
| 36732 | 181.61 | 2025-02-01 | 76 | 4 | 11 | Actual |
| 2735 | 237.00 | 2022-07-04 | 76 | 1 | 6 | Actual |
| 8599 | 1500.00 | 2022-12-04 | 76 | 6 | 6 | Budget |
Generated 2025-06-02 14:25:53.008 UTC