[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 299 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32544 | 1574.00 | 2024-10-14 | 76 | 6 | 3 | Actual |
| 21213 | 867.76 | 2023-11-15 | 76 | 1 | 8 | Actual |
| 32392 | 238.10 | 2024-09-13 | 76 | 1 | 13 | Actual |
| 22634 | 4358.00 | 2024-01-13 | 76 | 6 | 3 | Actual |
| 25490 | 579.49 | 2024-03-14 | 76 | 6 | 11 | Actual |
| 5309 | 380.00 | 2022-08-15 | 76 | 1 | 7 | Budget |
| 16527 | 727.00 | 2023-07-15 | 76 | 1 | 3 | Actual |
| 34610 | 1782.71 | 2024-11-14 | 76 | 6 | 12 | Actual |
| 11755 | 138.00 | 2023-02-12 | 76 | 2 | 6 | Actual |
| 15615 | 380.00 | 2023-06-15 | 76 | 1 | 4 | Actual |
| 28838 | 2000.80 | 2024-06-14 | 76 | 6 | 11 | Actual |
| 34228 | 907.16 | 2024-11-14 | 76 | 1 | 8 | Actual |
| 4901 | 3865.00 | 2022-08-15 | 76 | 6 | 5 | Actual |
| 20214 | 473.82 | 2023-10-15 | 76 | 2 | 8 | Actual |
| 27075 | 4052.00 | 2024-05-14 | 76 | 6 | 5 | Actual |
| 19711 | 497.00 | 2023-10-15 | 76 | 1 | 4 | Actual |
| 17891 | 64.00 | 2023-08-15 | 76 | 2 | 6 | Actual |
| 10258 | 70.00 | 2023-01-13 | 76 | 7 | 3 | Budget |
| 4650 | 90.00 | 2022-08-15 | 76 | 7 | 3 | Budget |
| 14928 | 113.00 | 2023-05-15 | 76 | 5 | 6 | Actual |
| 32922 | 117.00 | 2024-10-14 | 76 | 5 | 6 | Actual |
| 31798 | 151.00 | 2024-09-13 | 76 | 5 | 6 | Actual |
| 22542 | 36.93 | 2023-12-13 | 76 | 6 | 12 | Actual |
| 3857 | 293.00 | 2022-07-15 | 76 | 1 | 6 | Actual |
| 35555 | 210.34 | 2024-12-13 | 76 | 3 | 11 | Actual |
| 31980 | 1072.31 | 2024-09-13 | 76 | 1 | 8 | Actual |
| 24544 | 6.08 | 2024-02-12 | 76 | 2 | 12 | Actual |
| 30620 | 263.00 | 2024-08-14 | 76 | 3 | 6 | Actual |
| 36321 | 230.00 | 2025-01-13 | 76 | 4 | 6 | Actual |
| 6354 | 1800.00 | 2022-09-14 | 76 | 6 | 6 | Budget |
Generated 2025-05-14 15:04:14.764 UTC