[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 313 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30797 | 6538.00 | 2024-09-11 | 76 | 6 | 7 | Actual |
| 18563 | 784.00 | 2023-10-12 | 76 | 1 | 3 | Actual |
| 23256 | 7202.73 | 2024-02-10 | 76 | 6 | 8 | Actual |
| 34228 | 907.16 | 2024-12-12 | 76 | 1 | 8 | Actual |
| 35970 | 2110.00 | 2025-02-10 | 76 | 6 | 3 | Actual |
| 20448 | 286.93 | 2023-11-12 | 76 | 6 | 11 | Actual |
| 31888 | 884.00 | 2024-10-11 | 76 | 1 | 7 | Actual |
| 5231 | 1800.00 | 2022-09-12 | 76 | 6 | 6 | Budget |
| 22509 | 10.33 | 2024-01-10 | 76 | 1 | 12 | Actual |
| 12755 | 2800.00 | 2023-04-12 | 76 | 6 | 5 | Budget |
| 36705 | 225.23 | 2025-02-10 | 76 | 3 | 11 | Actual |
| 17891 | 64.00 | 2023-09-12 | 76 | 2 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-11 | 76 | 6 | 13 | Actual |
| 21213 | 867.76 | 2023-12-13 | 76 | 1 | 8 | Actual |
| 21835 | 421.00 | 2024-01-10 | 76 | 1 | 5 | Actual |
| 6152 | 122.00 | 2022-10-12 | 76 | 2 | 6 | Actual |
| 12553 | 480.00 | 2023-04-12 | 76 | 1 | 4 | Budget |
| 23936 | 43.00 | 2024-03-11 | 76 | 2 | 6 | Actual |
| 1760 | 200.00 | 2022-06-12 | 76 | 4 | 6 | Budget |
| 4699 | 588.00 | 2022-09-12 | 76 | 1 | 4 | Actual |
| 2007 | 3721.00 | 2022-06-12 | 76 | 6 | 7 | Actual |
| 14961 | 1425.00 | 2023-06-12 | 76 | 6 | 6 | Actual |
| 26203 | 825.00 | 2024-05-11 | 76 | 1 | 7 | Actual |
| 21361 | 85.87 | 2023-12-13 | 76 | 2 | 11 | Actual |
| 12036 | 368.00 | 2023-03-12 | 76 | 1 | 7 | Actual |
| 13953 | 870.00 | 2023-05-12 | 76 | 6 | 6 | Actual |
| 12834 | 260.00 | 2023-04-12 | 76 | 1 | 6 | Actual |
| 29671 | 5104.00 | 2024-08-11 | 76 | 6 | 7 | Actual |
| 3453 | 750.00 | 2022-08-12 | 76 | 6 | 3 | Budget |
| 13228 | 3921.00 | 2023-04-12 | 76 | 6 | 7 | Actual |
Generated 2025-06-11 04:28:06.713 UTC