[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 204 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3252 | 200.00 | 2022-07-15 | 76 | 2 | 8 | Budget |
| 13415 | 2700.00 | 2023-04-14 | 76 | 6 | 8 | Budget |
| 17594 | 4582.00 | 2023-09-14 | 76 | 6 | 3 | Actual |
| 33166 | 3772.36 | 2024-11-13 | 76 | 6 | 8 | Actual |
| 33340 | 624.17 | 2024-11-13 | 76 | 6 | 11 | Actual |
| 27923 | 3241.66 | 2024-06-13 | 76 | 6 | 13 | Actual |
| 32629 | 912.00 | 2024-11-13 | 76 | 1 | 4 | Actual |
| 32182 | 190.12 | 2024-10-13 | 76 | 4 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-15 | 76 | 6 | 3 | Actual |
| 10911 | 480.00 | 2023-02-12 | 76 | 1 | 7 | Budget |
| 6355 | 1629.00 | 2022-10-14 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-12 | 76 | 6 | 6 | Budget |
| 5310 | 364.00 | 2022-09-14 | 76 | 1 | 7 | Actual |
| 15828 | 39.00 | 2023-07-15 | 76 | 2 | 6 | Actual |
| 13718 | 421.00 | 2023-05-14 | 76 | 1 | 5 | Actual |
| 16740 | 429.00 | 2023-08-14 | 76 | 1 | 5 | Actual |
| 37741 | 6993.64 | 2025-03-14 | 76 | 6 | 8 | Actual |
| 22159 | 3681.00 | 2024-01-12 | 76 | 6 | 7 | Actual |
| 19711 | 497.00 | 2023-11-14 | 76 | 1 | 4 | Actual |
| 27772 | 49.70 | 2024-06-13 | 76 | 2 | 12 | Actual |
| 26238 | 7818.00 | 2024-05-13 | 76 | 6 | 7 | Actual |
| 1665 | 90.00 | 2022-06-14 | 76 | 2 | 6 | Actual |
| 11424 | 583.00 | 2023-03-14 | 76 | 1 | 4 | Actual |
| 2926 | 129.00 | 2022-07-15 | 76 | 5 | 6 | Actual |
| 13813 | 216.00 | 2023-05-14 | 76 | 1 | 6 | Actual |
| 36678 | 179.49 | 2025-02-12 | 76 | 2 | 11 | Actual |
| 20564 | 48.63 | 2023-11-14 | 76 | 6 | 12 | Actual |
| 23396 | 110.34 | 2024-02-12 | 76 | 4 | 11 | Actual |
| 10445 | 380.00 | 2023-02-12 | 76 | 1 | 5 | Budget |
| 37239 | 4523.00 | 2025-03-14 | 76 | 6 | 4 | Actual |
Generated 2025-06-13 19:02:23.850 UTC