[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 113 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8493 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
| 23101 | 525.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 30023 | 266.72 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 2783 | 71.00 | 2022-07-03 | 76 | 2 | 6 | Actual |
| 35609 | 43.31 | 2024-12-31 | 76 | 5 | 11 | Actual |
| 14551 | 5426.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 7148 | 2100.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 30202 | 1411.80 | 2024-08-01 | 76 | 6 | 13 | Actual |
| 4248 | 4100.00 | 2022-08-02 | 76 | 6 | 7 | Budget |
| 14012 | 550.00 | 2023-05-02 | 76 | 1 | 7 | Actual |
| 28392 | 145.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 5824 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 37854 | 255.02 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 30472 | 624.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 20414 | 57.14 | 2023-11-02 | 76 | 5 | 11 | Actual |
| 35287 | 720.00 | 2024-12-31 | 76 | 1 | 7 | Actual |
| 3064 | 505.00 | 2022-07-03 | 76 | 1 | 7 | Actual |
| 27543 | 389.06 | 2024-06-01 | 76 | 1 | 11 | Actual |
| 30620 | 263.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 1397 | 1500.00 | 2022-06-02 | 76 | 6 | 4 | Budget |
| 20093 | 550.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 28482 | 867.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
| 3719 | 380.00 | 2022-08-02 | 76 | 1 | 5 | Budget |
| 37679 | 1008.68 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 7088 | 339.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 16354 | 997.59 | 2023-07-03 | 76 | 6 | 11 | Actual |
| 36849 | 211.40 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 34695 | 324.06 | 2024-12-02 | 76 | 2 | 13 | Actual |
Generated 2025-06-01 16:17:10.280 UTC