[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 265 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35879 | 4094.31 | 2024-12-13 | 76 | 6 | 13 | Actual |
| 33306 | 153.95 | 2024-10-14 | 76 | 4 | 11 | Actual |
| 5309 | 380.00 | 2022-08-15 | 76 | 1 | 7 | Budget |
| 884 | 3100.00 | 2022-04-14 | 76 | 6 | 7 | Budget |
| 17325 | 100.76 | 2023-07-15 | 76 | 4 | 11 | Actual |
| 7882 | 280.00 | 2022-11-15 | 76 | 1 | 3 | Budget |
| 31003 | 84.80 | 2024-08-14 | 76 | 2 | 11 | Actual |
| 32334 | 1976.33 | 2024-09-13 | 76 | 6 | 12 | Actual |
| 9932 | 648.06 | 2022-12-13 | 76 | 1 | 8 | Actual |
| 19419 | 599.71 | 2023-09-14 | 76 | 6 | 11 | Actual |
| 21333 | 126.29 | 2023-11-15 | 76 | 1 | 11 | Actual |
| 22067 | 760.00 | 2023-12-13 | 76 | 6 | 6 | Actual |
| 31477 | 180.00 | 2024-09-13 | 76 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-05-14 | 76 | 7 | 3 | Actual |
| 9250 | 1590.00 | 2022-12-13 | 76 | 6 | 4 | Actual |
| 36267 | 76.00 | 2025-01-13 | 76 | 2 | 6 | Actual |
| 25403 | 82.68 | 2024-03-14 | 76 | 3 | 11 | Actual |
| 3857 | 293.00 | 2022-07-15 | 76 | 1 | 6 | Actual |
| 12225 | 200.00 | 2023-02-12 | 76 | 2 | 8 | Budget |
| 22418 | 110.34 | 2023-12-13 | 76 | 4 | 11 | Actual |
| 5370 | 4987.00 | 2022-08-15 | 76 | 6 | 7 | Actual |
| 4981 | 239.00 | 2022-08-15 | 76 | 1 | 6 | Actual |
| 38621 | 167.00 | 2025-03-15 | 76 | 4 | 6 | Actual |
| 9793 | 515.00 | 2022-12-13 | 76 | 1 | 7 | Actual |
| 11098 | 285.93 | 2023-01-13 | 76 | 2 | 8 | Actual |
| 1537 | 2703.00 | 2022-05-15 | 76 | 6 | 5 | Actual |
| 3453 | 750.00 | 2022-07-15 | 76 | 6 | 3 | Budget |
| 9387 | 2884.00 | 2022-12-13 | 76 | 6 | 5 | Actual |
| 18060 | 522.00 | 2023-08-15 | 76 | 1 | 7 | Actual |
| 2412 | 60.00 | 2022-06-15 | 76 | 7 | 3 | Budget |
Generated 2025-05-14 15:01:24.754 UTC