[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 215 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34402 | 231.61 | 2024-12-07 | 76 | 3 | 11 | Actual |
| 31269 | 167.92 | 2024-09-06 | 76 | 1 | 13 | Actual |
| 33398 | 196.51 | 2024-11-06 | 76 | 1 | 12 | Actual |
| 12553 | 480.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 35442 | 6704.24 | 2025-01-05 | 76 | 6 | 8 | Actual |
| 22245 | 398.06 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 6105 | 200.00 | 2022-10-07 | 76 | 1 | 6 | Budget |
| 38978 | 172.04 | 2025-04-07 | 76 | 2 | 11 | Actual |
| 18598 | 3573.00 | 2023-10-07 | 76 | 6 | 3 | Actual |
| 18683 | 423.00 | 2023-10-07 | 76 | 1 | 4 | Actual |
| 12224 | 237.45 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 33754 | 846.00 | 2024-12-07 | 76 | 1 | 4 | Actual |
| 5449 | 642.00 | 2022-09-07 | 76 | 1 | 8 | Actual |
| 23816 | 344.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
| 19277 | 168.85 | 2023-10-07 | 76 | 1 | 11 | Actual |
| 13658 | 2310.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2022-11-07 | 76 | 6 | 4 | Budget |
| 17325 | 100.76 | 2023-08-07 | 76 | 4 | 11 | Actual |
| 23936 | 43.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 14169 | 10298.24 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 16320 | 29.48 | 2023-07-08 | 76 | 5 | 11 | Actual |
| 10679 | 322.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 11099 | 200.00 | 2023-02-05 | 76 | 2 | 8 | Budget |
| 12978 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 22812 | 383.00 | 2024-02-05 | 76 | 1 | 5 | Actual |
| 2878 | 200.00 | 2022-07-08 | 76 | 4 | 6 | Budget |
| 16153 | 8510.33 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 38950 | 400.77 | 2025-04-07 | 76 | 1 | 11 | Actual |
| 29579 | 839.00 | 2024-08-06 | 76 | 6 | 6 | Actual |
| 18506 | 39.06 | 2023-09-07 | 76 | 6 | 12 | Actual |
Generated 2025-06-06 16:13:23.878 UTC