[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 28 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29579 | 839.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 6495 | 4100.00 | 2022-09-22 | 76 | 6 | 7 | Budget |
| 7942 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 16833 | 240.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 18506 | 39.06 | 2023-08-23 | 76 | 6 | 12 | Actual |
| 27240 | 113.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 18381 | 28.42 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 12505 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 29520 | 187.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 35728 | 112.46 | 2024-12-21 | 76 | 2 | 12 | Actual |
| 1538 | 1700.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 36558 | 487.45 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 3904 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
| 12035 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 5777 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 25376 | 28.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 4572 | 970.00 | 2022-08-23 | 76 | 6 | 3 | Actual |
| 32870 | 295.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 13355 | 200.00 | 2023-03-23 | 76 | 2 | 8 | Budget |
| 18923 | 206.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 29288 | 3785.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 17502 | 36.93 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 31505 | 950.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 9467 | 280.00 | 2022-12-21 | 76 | 1 | 6 | Budget |
| 28100 | 921.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
| 3452 | 703.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 2783 | 71.00 | 2022-06-23 | 76 | 2 | 6 | Actual |
| 23342 | 78.42 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 23723 | 468.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 23 | 297.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
Generated 2025-05-22 12:13:07.009 UTC