[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1073 > < TAKE 992 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28227 | 5143.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 19592 | 817.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 26922 | 200.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 8068 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 14608 | 94.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 32870 | 295.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 18563 | 784.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 3452 | 703.00 | 2022-08-01 | 76 | 6 | 3 | Actual |
| 22846 | 2877.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 22217 | 702.61 | 2023-12-30 | 76 | 1 | 8 | Actual |
| 23369 | 103.95 | 2024-01-30 | 76 | 3 | 11 | Actual |
| 4000 | 200.00 | 2022-08-01 | 76 | 4 | 6 | Budget |
| 6026 | 2900.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
| 10833 | 1600.00 | 2023-01-30 | 76 | 6 | 6 | Budget |
| 11425 | 480.00 | 2023-03-01 | 76 | 1 | 4 | Budget |
| 16119 | 417.76 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 2734 | 200.00 | 2022-07-02 | 76 | 1 | 6 | Budget |
| 34576 | 117.78 | 2024-12-01 | 76 | 2 | 12 | Actual |
| 19923 | 81.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 17325 | 100.76 | 2023-08-01 | 76 | 4 | 11 | Actual |
| 12035 | 480.00 | 2023-03-01 | 76 | 1 | 7 | Budget |
| 26031 | 48.00 | 2024-04-30 | 76 | 2 | 6 | Actual |
| 32629 | 912.00 | 2024-10-31 | 76 | 1 | 4 | Actual |
| 20981 | 249.00 | 2023-12-02 | 76 | 3 | 6 | Actual |
| 27863 | 194.24 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 34668 | 341.61 | 2024-12-01 | 76 | 1 | 13 | Actual |
| 4760 | 3904.00 | 2022-09-01 | 76 | 6 | 4 | Actual |
| 26950 | 972.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 210 | 550.00 | 2022-05-01 | 76 | 1 | 4 | Budget |
| 36321 | 230.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
Generated 2025-05-31 13:44:52.897 UTC