[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 156 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3641 | 2500.00 | 2022-08-12 | 76 | 6 | 4 | Budget |
| 27273 | 1333.00 | 2024-06-11 | 76 | 6 | 6 | Actual |
| 31385 | 875.00 | 2024-10-11 | 76 | 1 | 3 | Actual |
| 8740 | 5403.00 | 2022-12-13 | 76 | 6 | 7 | Actual |
| 37621 | 6424.00 | 2025-03-12 | 76 | 6 | 7 | Actual |
| 13355 | 200.00 | 2023-04-12 | 76 | 2 | 8 | Budget |
| 1013 | 276.84 | 2022-05-12 | 76 | 2 | 8 | Actual |
| 5636 | 297.00 | 2022-10-12 | 76 | 1 | 3 | Actual |
| 28637 | 11764.94 | 2024-07-12 | 76 | 6 | 8 | Actual |
| 22336 | 146.51 | 2024-01-10 | 76 | 1 | 11 | Actual |
| 11754 | 100.00 | 2023-03-12 | 76 | 2 | 6 | Budget |
| 8677 | 480.00 | 2022-12-13 | 76 | 1 | 7 | Budget |
| 20247 | 4643.59 | 2023-11-12 | 76 | 6 | 8 | Actual |
| 1869 | 1400.00 | 2022-06-12 | 76 | 6 | 6 | Budget |
| 4108 | 1118.00 | 2022-08-12 | 76 | 6 | 6 | Actual |
| 18181 | 319.27 | 2023-09-12 | 76 | 2 | 8 | Actual |
| 3579 | 539.00 | 2022-08-12 | 76 | 1 | 4 | Actual |
| 2598 | 360.00 | 2022-07-13 | 76 | 1 | 5 | Actual |
| 6249 | 207.00 | 2022-10-12 | 76 | 4 | 6 | Actual |
| 11238 | 280.00 | 2023-03-12 | 76 | 1 | 3 | Budget |
| 37741 | 6993.64 | 2025-03-12 | 76 | 6 | 8 | Actual |
| 38540 | 288.00 | 2025-04-12 | 76 | 1 | 6 | Actual |
| 30620 | 263.00 | 2024-09-11 | 76 | 3 | 6 | Actual |
| 35500 | 369.91 | 2025-01-10 | 76 | 1 | 11 | Actual |
| 31420 | 2615.00 | 2024-10-11 | 76 | 6 | 3 | Actual |
| 38978 | 172.04 | 2025-04-12 | 76 | 2 | 11 | Actual |
| 36877 | 56.08 | 2025-02-10 | 76 | 2 | 12 | Actual |
| 8396 | 131.00 | 2022-12-13 | 76 | 2 | 6 | Actual |
| 23695 | 105.00 | 2024-03-11 | 76 | 7 | 3 | Actual |
| 19219 | 6836.06 | 2023-10-12 | 76 | 6 | 8 | Actual |
Generated 2025-06-11 11:52:28.398 UTC