[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 305 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22985 | 113.00 | 2024-02-12 | 76 | 4 | 6 | Actual |
| 25727 | 2381.00 | 2024-05-13 | 76 | 6 | 3 | Actual |
| 9563 | 306.00 | 2023-01-12 | 76 | 3 | 6 | Actual |
| 19277 | 168.85 | 2023-10-14 | 76 | 1 | 11 | Actual |
| 8349 | 280.00 | 2022-12-15 | 76 | 1 | 6 | Budget |
| 15053 | 8778.00 | 2023-06-14 | 76 | 6 | 7 | Actual |
| 411 | 846.00 | 2022-05-14 | 76 | 6 | 5 | Actual |
| 7943 | 929.00 | 2022-12-15 | 76 | 6 | 3 | Actual |
| 7695 | 531.39 | 2022-11-14 | 76 | 1 | 8 | Actual |
| 18181 | 319.27 | 2023-09-14 | 76 | 2 | 8 | Actual |
| 30023 | 266.72 | 2024-08-13 | 76 | 1 | 12 | Actual |
| 31211 | 2452.93 | 2024-09-13 | 76 | 6 | 12 | Actual |
| 83 | 750.00 | 2022-05-14 | 76 | 6 | 3 | Budget |
| 9143 | 70.00 | 2023-01-12 | 76 | 7 | 3 | Budget |
| 21567 | 28.42 | 2023-12-15 | 76 | 6 | 12 | Actual |
| 30143 | 194.24 | 2024-08-13 | 76 | 1 | 13 | Actual |
| 33939 | 289.00 | 2024-12-14 | 76 | 1 | 6 | Actual |
| 964 | 380.00 | 2022-05-14 | 76 | 1 | 8 | Budget |
| 24725 | 99.00 | 2024-04-13 | 76 | 7 | 3 | Actual |
| 4698 | 550.00 | 2022-09-14 | 76 | 1 | 4 | Budget |
| 32509 | 866.00 | 2024-11-13 | 76 | 1 | 3 | Actual |
| 34375 | 78.42 | 2024-12-14 | 76 | 2 | 11 | Actual |
| 35230 | 930.00 | 2025-01-12 | 76 | 6 | 6 | Actual |
| 20003 | 83.00 | 2023-11-14 | 76 | 5 | 6 | Actual |
| 17065 | 2573.00 | 2023-08-14 | 76 | 6 | 7 | Actual |
| 9564 | 280.00 | 2023-01-12 | 76 | 3 | 6 | Budget |
| 22067 | 760.00 | 2024-01-12 | 76 | 6 | 6 | Actual |
| 37827 | 76.29 | 2025-03-14 | 76 | 2 | 11 | Actual |
| 26830 | 690.00 | 2024-06-13 | 76 | 1 | 3 | Actual |
| 1152 | 280.00 | 2022-06-14 | 76 | 1 | 3 | Budget |
Generated 2025-06-13 11:23:24.676 UTC