[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 315 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4327 | 525.33 | 2022-07-24 | 76 | 1 | 8 | Actual |
| 16940 | 107.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 8925 | 3999.64 | 2022-11-24 | 76 | 6 | 8 | Actual |
| 32757 | 2142.00 | 2024-10-23 | 76 | 6 | 5 | Actual |
| 25909 | 458.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
| 27890 | 517.05 | 2024-05-23 | 76 | 2 | 13 | Actual |
| 31477 | 180.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 8207 | 380.00 | 2022-11-24 | 76 | 1 | 5 | Budget |
| 22691 | 190.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
| 20333 | 48.63 | 2023-10-24 | 76 | 2 | 11 | Actual |
| 13894 | 163.00 | 2023-04-23 | 76 | 4 | 6 | Actual |
| 2519 | 1500.00 | 2022-06-24 | 76 | 6 | 4 | Budget |
| 27625 | 223.10 | 2024-05-23 | 76 | 4 | 11 | Actual |
| 5231 | 1800.00 | 2022-08-24 | 76 | 6 | 6 | Budget |
| 4248 | 4100.00 | 2022-07-24 | 76 | 6 | 7 | Budget |
| 8677 | 480.00 | 2022-11-24 | 76 | 1 | 7 | Budget |
| 23990 | 151.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 22 | 280.00 | 2022-04-23 | 76 | 1 | 3 | Budget |
| 17352 | 25.23 | 2023-07-24 | 76 | 5 | 11 | Actual |
| 1211 | 750.00 | 2022-05-24 | 76 | 6 | 3 | Budget |
| 10180 | 1016.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2023-10-24 | 76 | 6 | 3 | Actual |
| 3531 | 80.00 | 2022-07-24 | 76 | 7 | 3 | Actual |
| 8396 | 131.00 | 2022-11-24 | 76 | 2 | 6 | Actual |
| 31385 | 875.00 | 2024-09-22 | 76 | 1 | 3 | Actual |
| 24316 | 139.06 | 2024-02-21 | 76 | 1 | 11 | Actual |
| 20834 | 394.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 12978 | 200.00 | 2023-03-24 | 76 | 4 | 6 | Budget |
| 31149 | 303.96 | 2024-08-23 | 76 | 1 | 12 | Actual |
| 20621 | 795.00 | 2023-11-24 | 76 | 1 | 3 | Actual |
Generated 2025-05-23 04:33:17.670 UTC