[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 168 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5884 | 2500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 7088 | 339.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 22754 | 1519.00 | 2024-01-30 | 76 | 6 | 4 | Actual |
| 29288 | 3785.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 11754 | 100.00 | 2023-03-01 | 76 | 2 | 6 | Budget |
| 11160 | 3340.54 | 2023-01-30 | 76 | 6 | 8 | Actual |
| 12694 | 380.00 | 2023-04-01 | 76 | 1 | 5 | Budget |
| 25548 | 17.78 | 2024-03-31 | 76 | 1 | 12 | Actual |
| 31177 | 117.78 | 2024-08-31 | 76 | 2 | 12 | Actual |
| 22812 | 383.00 | 2024-01-30 | 76 | 1 | 5 | Actual |
| 2135 | 322.30 | 2022-06-01 | 76 | 2 | 8 | Actual |
| 31746 | 284.00 | 2024-09-30 | 76 | 3 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 26950 | 972.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 18563 | 784.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 5309 | 380.00 | 2022-09-01 | 76 | 1 | 7 | Budget |
| 36877 | 56.08 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 20621 | 795.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 28192 | 585.00 | 2024-07-01 | 76 | 1 | 5 | Actual |
| 28227 | 5143.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2025-03-01 | 76 | 6 | 5 | Actual |
| 24459 | 1125.25 | 2024-02-29 | 76 | 6 | 11 | Actual |
| 32544 | 1574.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 964 | 380.00 | 2022-05-01 | 76 | 1 | 8 | Budget |
| 27042 | 636.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 9657 | 100.00 | 2022-12-30 | 76 | 5 | 6 | Budget |
| 27923 | 3241.66 | 2024-05-31 | 76 | 6 | 13 | Actual |
| 4248 | 4100.00 | 2022-08-01 | 76 | 6 | 7 | Budget |
| 28517 | 6466.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 8129 | 3421.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
Generated 2025-05-31 15:49:41.370 UTC