[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 205 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9611 | 164.00 | 2022-12-13 | 76 | 4 | 6 | Actual |
| 15259 | 27.36 | 2023-05-15 | 76 | 2 | 11 | Actual |
| 5231 | 1800.00 | 2022-08-15 | 76 | 6 | 6 | Budget |
| 36055 | 1035.00 | 2025-01-13 | 76 | 1 | 4 | Actual |
| 8818 | 563.21 | 2022-11-15 | 76 | 1 | 8 | Actual |
| 8539 | 100.00 | 2022-11-15 | 76 | 5 | 6 | Budget |
| 35322 | 4520.00 | 2024-12-13 | 76 | 6 | 7 | Actual |
| 37239 | 4523.00 | 2025-02-12 | 76 | 6 | 4 | Actual |
| 21567 | 28.42 | 2023-11-15 | 76 | 6 | 12 | Actual |
| 22034 | 80.00 | 2023-12-13 | 76 | 5 | 6 | Actual |
| 19064 | 522.00 | 2023-09-14 | 76 | 1 | 7 | Actual |
| 32870 | 295.00 | 2024-10-14 | 76 | 3 | 6 | Actual |
| 9610 | 200.00 | 2022-12-13 | 76 | 4 | 6 | Budget |
| 10259 | 74.00 | 2023-01-13 | 76 | 7 | 3 | Actual |
| 22124 | 533.00 | 2023-12-13 | 76 | 1 | 7 | Actual |
| 28924 | 52.89 | 2024-06-14 | 76 | 2 | 12 | Actual |
| 3452 | 703.00 | 2022-07-15 | 76 | 6 | 3 | Actual |
| 26621 | 30.55 | 2024-04-13 | 76 | 1 | 12 | Actual |
| 7370 | 250.00 | 2022-10-15 | 76 | 4 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-14 | 76 | 6 | 3 | Actual |
| 11099 | 200.00 | 2023-01-13 | 76 | 2 | 8 | Budget |
| 6248 | 200.00 | 2022-09-14 | 76 | 4 | 6 | Budget |
| 32100 | 343.32 | 2024-09-13 | 76 | 1 | 11 | Actual |
| 4001 | 189.00 | 2022-07-15 | 76 | 4 | 6 | Actual |
| 3857 | 293.00 | 2022-07-15 | 76 | 1 | 6 | Actual |
| 13086 | 1600.00 | 2023-03-15 | 76 | 6 | 6 | Budget |
| 29494 | 299.00 | 2024-07-14 | 76 | 3 | 6 | Actual |
| 31772 | 168.00 | 2024-09-13 | 76 | 4 | 6 | Actual |
| 22245 | 398.06 | 2023-12-13 | 76 | 2 | 8 | Actual |
| 36558 | 487.45 | 2025-01-13 | 76 | 2 | 8 | Actual |
Generated 2025-05-14 09:53:23.357 UTC