[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 219 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13624 | 431.00 | 2023-05-09 | 76 | 1 | 4 | Actual |
| 20003 | 83.00 | 2023-11-09 | 76 | 5 | 6 | Actual |
| 39331 | 4076.77 | 2025-04-09 | 76 | 6 | 13 | Actual |
| 5310 | 364.00 | 2022-09-09 | 76 | 1 | 7 | Actual |
| 2196 | 2100.00 | 2022-06-09 | 76 | 6 | 8 | Budget |
| 5699 | 750.00 | 2022-10-09 | 76 | 6 | 3 | Budget |
| 32722 | 643.00 | 2024-11-08 | 76 | 1 | 5 | Actual |
| 22278 | 5673.91 | 2024-01-07 | 76 | 6 | 8 | Actual |
| 1337 | 599.00 | 2022-06-09 | 76 | 1 | 4 | Actual |
| 14047 | 3437.00 | 2023-05-09 | 76 | 6 | 7 | Actual |
| 9514 | 102.00 | 2023-01-07 | 76 | 2 | 6 | Actual |
| 22846 | 2877.00 | 2024-02-07 | 76 | 6 | 5 | Actual |
| 3063 | 380.00 | 2022-07-10 | 76 | 1 | 7 | Budget |
| 12553 | 480.00 | 2023-04-09 | 76 | 1 | 4 | Budget |
| 28924 | 52.89 | 2024-07-09 | 76 | 2 | 12 | Actual |
| 32300 | 242.25 | 2024-10-08 | 76 | 1 | 12 | Actual |
| 31420 | 2615.00 | 2024-10-08 | 76 | 6 | 3 | Actual |
| 1153 | 303.00 | 2022-06-09 | 76 | 1 | 3 | Actual |
| 15053 | 8778.00 | 2023-06-09 | 76 | 6 | 7 | Actual |
| 5637 | 280.00 | 2022-10-09 | 76 | 1 | 3 | Budget |
| 5698 | 922.00 | 2022-10-09 | 76 | 6 | 3 | Actual |
| 541 | 105.00 | 2022-05-09 | 76 | 2 | 6 | Actual |
| 33252 | 183.74 | 2024-11-08 | 76 | 2 | 11 | Actual |
| 36791 | 748.65 | 2025-02-07 | 76 | 6 | 11 | Actual |
| 15286 | 76.29 | 2023-06-09 | 76 | 3 | 11 | Actual |
| 34256 | 613.21 | 2024-12-09 | 76 | 2 | 8 | Actual |
| 12978 | 200.00 | 2023-04-09 | 76 | 4 | 6 | Budget |
| 13086 | 1600.00 | 2023-04-09 | 76 | 6 | 6 | Budget |
| 36530 | 1125.34 | 2025-02-07 | 76 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-08 | 76 | 1 | 8 | Actual |
Generated 2025-06-08 09:47:04.544 UTC