[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 124 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22159 | 3681.00 | 2024-01-07 | 76 | 6 | 7 | Actual |
| 2086 | 380.00 | 2022-06-09 | 76 | 1 | 8 | Budget |
| 16153 | 8510.33 | 2023-07-10 | 76 | 6 | 8 | Actual |
| 27805 | 2969.96 | 2024-06-08 | 76 | 6 | 12 | Actual |
| 33881 | 3507.00 | 2024-12-09 | 76 | 6 | 5 | Actual |
| 7742 | 229.87 | 2022-11-09 | 76 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-08-09 | 76 | 2 | 8 | Budget |
| 23 | 297.00 | 2022-05-09 | 76 | 1 | 3 | Actual |
| 33545 | 373.19 | 2024-11-08 | 76 | 2 | 13 | Actual |
| 12036 | 368.00 | 2023-03-09 | 76 | 1 | 7 | Actual |
| 26984 | 5529.00 | 2024-06-08 | 76 | 6 | 4 | Actual |
| 30507 | 4138.00 | 2024-09-08 | 76 | 6 | 5 | Actual |
| 16527 | 727.00 | 2023-08-09 | 76 | 1 | 3 | Actual |
| 25457 | 53.95 | 2024-04-08 | 76 | 5 | 11 | Actual |
| 34727 | 1743.39 | 2024-12-09 | 76 | 6 | 13 | Actual |
| 2656 | 1700.00 | 2022-07-10 | 76 | 6 | 5 | Budget |
| 11298 | 1030.00 | 2023-03-09 | 76 | 6 | 3 | Actual |
| 26830 | 690.00 | 2024-06-08 | 76 | 1 | 3 | Actual |
| 12883 | 100.00 | 2023-04-09 | 76 | 2 | 6 | Budget |
| 5172 | 100.00 | 2022-09-09 | 76 | 5 | 6 | Budget |
| 11099 | 200.00 | 2023-02-07 | 76 | 2 | 8 | Budget |
| 16211 | 184.81 | 2023-07-10 | 76 | 1 | 11 | Actual |
| 14311 | 83.74 | 2023-05-09 | 76 | 4 | 11 | Actual |
| 5125 | 200.00 | 2022-09-09 | 76 | 4 | 6 | Budget |
| 17806 | 2928.00 | 2023-09-09 | 76 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2025-04-09 | 76 | 6 | 5 | Actual |
| 1869 | 1400.00 | 2022-06-09 | 76 | 6 | 6 | Budget |
| 36995 | 359.15 | 2025-02-07 | 76 | 2 | 13 | Actual |
| 36558 | 487.45 | 2025-02-07 | 76 | 2 | 8 | Actual |
| 21155 | 7712.00 | 2023-12-10 | 76 | 6 | 7 | Actual |
Generated 2025-06-08 12:58:51.844 UTC