[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 143 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31772 | 168.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 10446 | 440.00 | 2023-02-01 | 76 | 1 | 5 | Actual |
| 30620 | 263.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
| 2335 | 750.00 | 2022-07-04 | 76 | 6 | 3 | Budget |
| 27863 | 194.24 | 2024-06-02 | 76 | 1 | 13 | Actual |
| 18153 | 614.73 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 15908 | 136.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 34020 | 198.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
| 21835 | 421.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 18181 | 319.27 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 2985 | 1400.00 | 2022-07-04 | 76 | 6 | 6 | Budget |
| 31149 | 303.96 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 15313 | 110.34 | 2023-06-03 | 76 | 4 | 11 | Actual |
| 9515 | 100.00 | 2023-01-01 | 76 | 2 | 6 | Budget |
| 37471 | 185.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 5885 | 1769.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 29133 | 795.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 10367 | 2000.00 | 2023-02-01 | 76 | 6 | 4 | Budget |
| 15347 | 1393.34 | 2023-06-03 | 76 | 6 | 11 | Actual |
| 37390 | 256.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 5309 | 380.00 | 2022-09-03 | 76 | 1 | 7 | Budget |
| 7616 | 3200.00 | 2022-11-03 | 76 | 6 | 7 | Budget |
| 1760 | 200.00 | 2022-06-03 | 76 | 4 | 6 | Budget |
| 32757 | 2142.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
| 17298 | 87.99 | 2023-08-03 | 76 | 3 | 11 | Actual |
| 12225 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 23256 | 7202.73 | 2024-02-01 | 76 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-02-01 | 76 | 2 | 8 | Actual |
| 9610 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 11957 | 1600.00 | 2023-03-03 | 76 | 6 | 6 | Budget |
Generated 2025-06-03 00:43:36.373 UTC