[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 160 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30797 | 6538.00 | 2024-08-14 | 76 | 6 | 7 | Actual |
| 7371 | 200.00 | 2022-10-15 | 76 | 4 | 6 | Budget |
| 37497 | 153.00 | 2025-02-12 | 76 | 5 | 6 | Actual |
| 1475 | 380.00 | 2022-05-15 | 76 | 1 | 5 | Budget |
| 35230 | 930.00 | 2024-12-13 | 76 | 6 | 6 | Actual |
| 3205 | 613.21 | 2022-06-15 | 76 | 1 | 8 | Actual |
| 9563 | 306.00 | 2022-12-13 | 76 | 3 | 6 | Actual |
| 11627 | 2800.00 | 2023-02-12 | 76 | 6 | 5 | Budget |
| 36592 | 6567.87 | 2025-01-13 | 76 | 6 | 8 | Actual |
| 21007 | 168.00 | 2023-11-15 | 76 | 4 | 6 | Actual |
| 26419 | 196.51 | 2024-04-13 | 76 | 1 | 11 | Actual |
| 30170 | 359.15 | 2024-07-14 | 76 | 2 | 13 | Actual |
| 34819 | 2775.00 | 2024-12-13 | 76 | 6 | 3 | Actual |
| 29133 | 795.00 | 2024-07-14 | 76 | 1 | 3 | Actual |
| 636 | 200.00 | 2022-04-14 | 76 | 4 | 6 | Budget |
| 11957 | 1600.00 | 2023-02-12 | 76 | 6 | 6 | Budget |
| 30762 | 735.00 | 2024-08-14 | 76 | 1 | 7 | Actual |
| 19099 | 5888.00 | 2023-09-14 | 76 | 6 | 7 | Actual |
| 25548 | 17.78 | 2024-03-14 | 76 | 1 | 12 | Actual |
| 35090 | 225.00 | 2024-12-13 | 76 | 1 | 6 | Actual |
| 38027 | 58.21 | 2025-02-12 | 76 | 2 | 12 | Actual |
| 17651 | 105.00 | 2023-08-15 | 76 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-04-14 | 76 | 1 | 11 | Actual |
| 38146 | 380.21 | 2025-02-12 | 76 | 2 | 13 | Actual |
| 5497 | 352.60 | 2022-08-15 | 76 | 2 | 8 | Actual |
| 16775 | 2839.00 | 2023-07-15 | 76 | 6 | 5 | Actual |
| 31296 | 324.06 | 2024-08-14 | 76 | 2 | 13 | Actual |
| 5369 | 4100.00 | 2022-08-15 | 76 | 6 | 7 | Budget |
| 2135 | 322.30 | 2022-05-15 | 76 | 2 | 8 | Actual |
| 4902 | 2900.00 | 2022-08-15 | 76 | 6 | 5 | Budget |
Generated 2025-05-14 12:49:19.252 UTC