[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1032 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14821 | 186.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-07 | 76 | 6 | 8 | Actual |
| 4000 | 200.00 | 2022-08-07 | 76 | 4 | 6 | Budget |
| 17471 | 12.46 | 2023-08-07 | 76 | 2 | 12 | Actual |
| 5230 | 2758.00 | 2022-09-07 | 76 | 6 | 6 | Actual |
| 14429 | 11.40 | 2023-05-07 | 76 | 2 | 12 | Actual |
| 33847 | 573.00 | 2024-12-07 | 76 | 1 | 5 | Actual |
| 8020 | 71.00 | 2022-12-08 | 76 | 7 | 3 | Actual |
| 6496 | 6363.00 | 2022-10-07 | 76 | 6 | 7 | Actual |
| 7417 | 98.00 | 2022-11-07 | 76 | 5 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-06 | 76 | 1 | 8 | Actual |
| 19803 | 449.00 | 2023-11-07 | 76 | 1 | 5 | Actual |
| 9611 | 164.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 24425 | 28.42 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 37799 | 322.04 | 2025-03-07 | 76 | 1 | 11 | Actual |
| 12835 | 280.00 | 2023-04-07 | 76 | 1 | 6 | Budget |
| 24938 | 186.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 19683 | 220.00 | 2023-11-07 | 76 | 7 | 3 | Actual |
| 17971 | 88.00 | 2023-09-07 | 76 | 5 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 637 | 191.00 | 2022-05-07 | 76 | 4 | 6 | Actual |
| 7147 | 1053.00 | 2022-11-07 | 76 | 6 | 5 | Actual |
| 32128 | 153.95 | 2024-10-06 | 76 | 2 | 11 | Actual |
| 8678 | 400.00 | 2022-12-08 | 76 | 1 | 7 | Actual |
| 14460 | 39.06 | 2023-05-07 | 76 | 6 | 12 | Actual |
| 3856 | 200.00 | 2022-08-07 | 76 | 1 | 6 | Budget |
| 18949 | 131.00 | 2023-10-07 | 76 | 4 | 6 | Actual |
| 16439 | 12.46 | 2023-07-08 | 76 | 2 | 12 | Actual |
| 4375 | 382.91 | 2022-08-07 | 76 | 2 | 8 | Actual |
| 7371 | 200.00 | 2022-11-07 | 76 | 4 | 6 | Budget |
Generated 2025-06-06 11:31:33.697 UTC