[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 293 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4761 | 2500.00 | 2022-08-24 | 76 | 6 | 4 | Budget |
| 11160 | 3340.54 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 22509 | 10.33 | 2023-12-22 | 76 | 1 | 12 | Actual |
| 27571 | 128.42 | 2024-05-23 | 76 | 2 | 11 | Actual |
| 7147 | 1053.00 | 2022-10-24 | 76 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2022-06-24 | 76 | 6 | 5 | Actual |
| 24517 | 23.10 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 28312 | 77.00 | 2024-06-23 | 76 | 2 | 6 | Actual |
| 8599 | 1500.00 | 2022-11-24 | 76 | 6 | 6 | Budget |
| 12225 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 2087 | 576.85 | 2022-05-24 | 76 | 1 | 8 | Actual |
| 14961 | 1425.00 | 2023-05-24 | 76 | 6 | 6 | Actual |
| 36995 | 359.15 | 2025-01-22 | 76 | 2 | 13 | Actual |
| 20387 | 97.57 | 2023-10-24 | 76 | 4 | 11 | Actual |
| 2734 | 200.00 | 2022-06-24 | 76 | 1 | 6 | Budget |
| 17771 | 327.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 37497 | 153.00 | 2025-02-21 | 76 | 5 | 6 | Actual |
| 35117 | 102.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 964 | 380.00 | 2022-04-23 | 76 | 1 | 8 | Budget |
| 27330 | 816.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 26474 | 108.21 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 5699 | 750.00 | 2022-09-23 | 76 | 6 | 3 | Budget |
| 412 | 1700.00 | 2022-04-23 | 76 | 6 | 5 | Budget |
| 5448 | 380.00 | 2022-08-24 | 76 | 1 | 8 | Budget |
| 493 | 237.00 | 2022-04-23 | 76 | 1 | 6 | Actual |
| 21624 | 658.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 27652 | 84.80 | 2024-05-23 | 76 | 5 | 11 | Actual |
| 25430 | 78.42 | 2024-03-23 | 76 | 4 | 11 | Actual |
| 35500 | 369.91 | 2024-12-22 | 76 | 1 | 11 | Actual |
| 29288 | 3785.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
Generated 2025-05-23 05:21:58.812 UTC