[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 213 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14169 | 10298.24 | 2023-05-16 | 76 | 6 | 8 | Actual |
| 25135 | 594.00 | 2024-04-15 | 76 | 1 | 7 | Actual |
| 3905 | 134.00 | 2022-08-16 | 76 | 2 | 6 | Actual |
| 35500 | 369.91 | 2025-01-14 | 76 | 1 | 11 | Actual |
| 33577 | 1513.56 | 2024-11-15 | 76 | 6 | 13 | Actual |
| 27805 | 2969.96 | 2024-06-15 | 76 | 6 | 12 | Actual |
| 11957 | 1600.00 | 2023-03-16 | 76 | 6 | 6 | Budget |
| 24787 | 707.00 | 2024-04-15 | 76 | 6 | 4 | Actual |
| 30472 | 624.00 | 2024-09-15 | 76 | 1 | 5 | Actual |
| 36437 | 901.00 | 2025-02-14 | 76 | 1 | 7 | Actual |
| 37587 | 752.00 | 2025-03-16 | 76 | 1 | 7 | Actual |
| 25944 | 2190.00 | 2024-05-15 | 76 | 6 | 5 | Actual |
| 1475 | 380.00 | 2022-06-16 | 76 | 1 | 5 | Budget |
| 9932 | 648.06 | 2023-01-14 | 76 | 1 | 8 | Actual |
| 27598 | 251.83 | 2024-06-15 | 76 | 3 | 11 | Actual |
| 8540 | 169.00 | 2022-12-17 | 76 | 5 | 6 | Actual |
| 9564 | 280.00 | 2023-01-14 | 76 | 3 | 6 | Budget |
| 33939 | 289.00 | 2024-12-16 | 76 | 1 | 6 | Actual |
| 29016 | 271.43 | 2024-07-16 | 76 | 1 | 13 | Actual |
| 2598 | 360.00 | 2022-07-17 | 76 | 1 | 5 | Actual |
| 29346 | 573.00 | 2024-08-15 | 76 | 1 | 5 | Actual |
| 3856 | 200.00 | 2022-08-16 | 76 | 1 | 6 | Budget |
| 5964 | 408.00 | 2022-10-16 | 76 | 1 | 5 | Actual |
| 32042 | 10651.28 | 2024-10-15 | 76 | 6 | 8 | Actual |
| 8740 | 5403.00 | 2022-12-17 | 76 | 6 | 7 | Actual |
| 2460 | 550.00 | 2022-07-17 | 76 | 1 | 4 | Budget |
| 3311 | 3069.32 | 2022-07-17 | 76 | 6 | 8 | Actual |
| 23 | 297.00 | 2022-05-16 | 76 | 1 | 3 | Actual |
| 18300 | 27.36 | 2023-09-16 | 76 | 2 | 11 | Actual |
| 34020 | 198.00 | 2024-12-16 | 76 | 4 | 6 | Actual |
Generated 2025-06-15 08:06:54.034 UTC