[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 234 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27923 | 3241.66 | 2024-06-12 | 76 | 6 | 13 | Actual |
| 2413 | 78.00 | 2022-07-14 | 76 | 7 | 3 | Actual |
| 25376 | 28.42 | 2024-04-12 | 76 | 2 | 11 | Actual |
| 18354 | 87.99 | 2023-09-13 | 76 | 4 | 11 | Actual |
| 8207 | 380.00 | 2022-12-14 | 76 | 1 | 5 | Budget |
| 8021 | 70.00 | 2022-12-14 | 76 | 7 | 3 | Budget |
| 3252 | 200.00 | 2022-07-14 | 76 | 2 | 8 | Budget |
| 37027 | 1476.72 | 2025-02-11 | 76 | 6 | 13 | Actual |
| 30975 | 347.57 | 2024-09-12 | 76 | 1 | 11 | Actual |
| 15286 | 76.29 | 2023-06-13 | 76 | 3 | 11 | Actual |
| 24197 | 723.82 | 2024-03-12 | 76 | 1 | 8 | Actual |
| 31296 | 324.06 | 2024-09-12 | 76 | 2 | 13 | Actual |
| 18775 | 341.00 | 2023-10-13 | 76 | 1 | 5 | Actual |
| 7417 | 98.00 | 2022-11-13 | 76 | 5 | 6 | Actual |
| 32452 | 3867.99 | 2024-10-12 | 76 | 6 | 13 | Actual |
| 7008 | 1805.00 | 2022-11-13 | 76 | 6 | 4 | Actual |
| 1808 | 98.00 | 2022-06-13 | 76 | 5 | 6 | Actual |
| 4839 | 380.00 | 2022-09-13 | 76 | 1 | 5 | Budget |
| 28517 | 6466.00 | 2024-07-13 | 76 | 6 | 7 | Actual |
| 6684 | 2600.00 | 2022-10-13 | 76 | 6 | 8 | Budget |
| 14229 | 146.51 | 2023-05-13 | 76 | 1 | 11 | Actual |
| 15856 | 208.00 | 2023-07-14 | 76 | 3 | 6 | Actual |
| 4981 | 239.00 | 2022-09-13 | 76 | 1 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-12 | 76 | 1 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-12 | 76 | 1 | 8 | Actual |
| 25403 | 82.68 | 2024-04-12 | 76 | 3 | 11 | Actual |
| 9143 | 70.00 | 2023-01-11 | 76 | 7 | 3 | Budget |
| 19951 | 219.00 | 2023-11-13 | 76 | 3 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-13 | 76 | 6 | 8 | Actual |
| 7616 | 3200.00 | 2022-11-13 | 76 | 6 | 7 | Budget |
Generated 2025-06-12 23:00:13.461 UTC