[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 263 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15173 | 10266.42 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 3578 | 550.00 | 2022-07-24 | 76 | 1 | 4 | Budget |
| 36732 | 181.61 | 2025-01-22 | 76 | 4 | 11 | Actual |
| 16033 | 8501.00 | 2023-06-24 | 76 | 6 | 7 | Actual |
| 8208 | 408.00 | 2022-11-24 | 76 | 1 | 5 | Actual |
| 3531 | 80.00 | 2022-07-24 | 76 | 7 | 3 | Actual |
| 742 | 896.00 | 2022-04-23 | 76 | 6 | 6 | Actual |
| 22124 | 533.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
| 25944 | 2190.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 29520 | 187.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2022-12-22 | 76 | 5 | 6 | Budget |
| 12552 | 528.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 15743 | 3276.00 | 2023-06-24 | 76 | 6 | 5 | Actual |
| 26419 | 196.51 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 21007 | 168.00 | 2023-11-24 | 76 | 4 | 6 | Actual |
| 18975 | 76.00 | 2023-09-23 | 76 | 5 | 6 | Actual |
| 25727 | 2381.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 9330 | 392.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 16860 | 67.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
| 13596 | 198.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 3205 | 613.21 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 34576 | 117.78 | 2024-11-23 | 76 | 2 | 12 | Actual |
| 637 | 191.00 | 2022-04-23 | 76 | 4 | 6 | Actual |
| 8020 | 71.00 | 2022-11-24 | 76 | 7 | 3 | Actual |
| 1664 | 90.00 | 2022-05-24 | 76 | 2 | 6 | Budget |
| 26621 | 30.55 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 6296 | 124.00 | 2022-09-23 | 76 | 5 | 6 | Actual |
| 28637 | 11764.94 | 2024-06-23 | 76 | 6 | 8 | Actual |
| 29671 | 5104.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
| 11376 | 70.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
Generated 2025-05-23 17:20:20.996 UTC