[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 234 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29877 | 84.80 | 2024-07-14 | 76 | 2 | 11 | Actual |
| 1396 | 2637.00 | 2022-05-15 | 76 | 6 | 4 | Actual |
| 6354 | 1800.00 | 2022-09-14 | 76 | 6 | 6 | Budget |
| 2275 | 294.00 | 2022-06-15 | 76 | 1 | 3 | Actual |
| 29133 | 795.00 | 2024-07-14 | 76 | 1 | 3 | Actual |
| 23638 | 4392.00 | 2024-02-12 | 76 | 6 | 3 | Actual |
| 27160 | 104.00 | 2024-05-14 | 76 | 2 | 6 | Actual |
| 16562 | 3705.00 | 2023-07-15 | 76 | 6 | 3 | Actual |
| 39213 | 1873.13 | 2025-03-15 | 76 | 6 | 12 | Actual |
| 37854 | 255.02 | 2025-02-12 | 76 | 3 | 11 | Actual |
| 28777 | 196.51 | 2024-06-14 | 76 | 4 | 11 | Actual |
| 35700 | 247.57 | 2024-12-13 | 76 | 1 | 12 | Actual |
| 13165 | 436.00 | 2023-03-15 | 76 | 1 | 7 | Actual |
| 36380 | 664.00 | 2025-01-13 | 76 | 6 | 6 | Actual |
| 31420 | 2615.00 | 2024-09-13 | 76 | 6 | 3 | Actual |
| 12755 | 2800.00 | 2023-03-15 | 76 | 6 | 5 | Budget |
| 17919 | 260.00 | 2023-08-15 | 76 | 3 | 6 | Actual |
| 13596 | 198.00 | 2023-04-14 | 76 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-02-12 | 76 | 7 | 3 | Budget |
| 3954 | 242.00 | 2022-07-15 | 76 | 3 | 6 | Actual |
| 9142 | 52.00 | 2022-12-13 | 76 | 7 | 3 | Actual |
| 6026 | 2900.00 | 2022-09-14 | 76 | 6 | 5 | Budget |
| 743 | 1400.00 | 2022-04-14 | 76 | 6 | 6 | Budget |
| 8349 | 280.00 | 2022-11-15 | 76 | 1 | 6 | Budget |
| 883 | 985.00 | 2022-04-14 | 76 | 6 | 7 | Actual |
| 5497 | 352.60 | 2022-08-15 | 76 | 2 | 8 | Actual |
| 23990 | 151.00 | 2024-02-12 | 76 | 4 | 6 | Actual |
| 4374 | 200.00 | 2022-07-15 | 76 | 2 | 8 | Budget |
| 30592 | 107.00 | 2024-08-14 | 76 | 2 | 6 | Actual |
| 31922 | 5607.00 | 2024-09-13 | 76 | 6 | 7 | Actual |
Generated 2025-05-14 21:00:21.536 UTC