[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 236 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28517 | 6466.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
| 3578 | 550.00 | 2022-08-07 | 76 | 1 | 4 | Budget |
| 26298 | 1019.28 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 17271 | 59.27 | 2023-08-07 | 76 | 2 | 11 | Actual |
| 24633 | 780.00 | 2024-04-06 | 76 | 1 | 3 | Actual |
| 5309 | 380.00 | 2022-09-07 | 76 | 1 | 7 | Budget |
| 18473 | 20.97 | 2023-09-07 | 76 | 1 | 12 | Actual |
| 6296 | 124.00 | 2022-10-07 | 76 | 5 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-06 | 76 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-11-07 | 76 | 1 | 8 | Actual |
| 3579 | 539.00 | 2022-08-07 | 76 | 1 | 4 | Actual |
| 33046 | 4678.00 | 2024-11-06 | 76 | 6 | 7 | Actual |
| 6495 | 4100.00 | 2022-10-07 | 76 | 6 | 7 | Budget |
| 33398 | 196.51 | 2024-11-06 | 76 | 1 | 12 | Actual |
| 9980 | 372.30 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 16888 | 277.00 | 2023-08-07 | 76 | 3 | 6 | Actual |
| 19332 | 59.27 | 2023-10-07 | 76 | 3 | 11 | Actual |
| 22904 | 187.00 | 2024-02-05 | 76 | 1 | 6 | Actual |
| 21743 | 441.00 | 2024-01-05 | 76 | 1 | 4 | Actual |
| 16239 | 28.42 | 2023-07-08 | 76 | 2 | 11 | Actual |
| 19711 | 497.00 | 2023-11-07 | 76 | 1 | 4 | Actual |
| 19838 | 1877.00 | 2023-11-07 | 76 | 6 | 5 | Actual |
| 8129 | 3421.00 | 2022-12-08 | 76 | 6 | 4 | Actual |
| 1947 | 380.00 | 2022-06-07 | 76 | 1 | 7 | Budget |
| 26562 | 343.32 | 2024-05-06 | 76 | 6 | 11 | Actual |
| 10680 | 280.00 | 2023-02-05 | 76 | 3 | 6 | Budget |
| 22008 | 176.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-06 | 76 | 1 | 8 | Actual |
| 6105 | 200.00 | 2022-10-07 | 76 | 1 | 6 | Budget |
| 29877 | 84.80 | 2024-08-06 | 76 | 2 | 11 | Actual |
Generated 2025-06-06 20:17:55.988 UTC