[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 327 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11238 | 280.00 | 2023-02-08 | 76 | 1 | 3 | Budget |
| 6025 | 3516.00 | 2022-09-10 | 76 | 6 | 5 | Actual |
| 26865 | 3140.00 | 2024-05-10 | 76 | 6 | 3 | Actual |
| 38680 | 1134.00 | 2025-03-11 | 76 | 6 | 6 | Actual |
| 21361 | 85.87 | 2023-11-11 | 76 | 2 | 11 | Actual |
| 23396 | 110.34 | 2024-01-09 | 76 | 4 | 11 | Actual |
| 1760 | 200.00 | 2022-05-11 | 76 | 4 | 6 | Budget |
| 25849 | 2766.00 | 2024-04-09 | 76 | 6 | 4 | Actual |
| 25575 | 10.33 | 2024-03-10 | 76 | 2 | 12 | Actual |
| 36380 | 664.00 | 2025-01-09 | 76 | 6 | 6 | Actual |
| 11754 | 100.00 | 2023-02-08 | 76 | 2 | 6 | Budget |
| 6434 | 380.00 | 2022-09-10 | 76 | 1 | 7 | Budget |
| 3126 | 3100.00 | 2022-06-11 | 76 | 6 | 7 | Budget |
| 83 | 750.00 | 2022-04-10 | 76 | 6 | 3 | Budget |
| 32955 | 654.00 | 2024-10-10 | 76 | 6 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-10 | 76 | 6 | 13 | Actual |
| 28015 | 3749.00 | 2024-06-10 | 76 | 6 | 3 | Actual |
| 36968 | 327.57 | 2025-01-09 | 76 | 1 | 13 | Actual |
| 9329 | 380.00 | 2022-12-09 | 76 | 1 | 5 | Budget |
| 352 | 384.00 | 2022-04-10 | 76 | 1 | 5 | Actual |
| 38567 | 118.00 | 2025-03-11 | 76 | 2 | 6 | Actual |
| 5636 | 297.00 | 2022-09-10 | 76 | 1 | 3 | Actual |
| 27451 | 576.85 | 2024-05-10 | 76 | 2 | 8 | Actual |
| 33754 | 846.00 | 2024-11-10 | 76 | 1 | 4 | Actual |
| 26359 | 8540.63 | 2024-04-09 | 76 | 6 | 8 | Actual |
| 11804 | 280.00 | 2023-02-08 | 76 | 3 | 6 | Budget |
| 10630 | 107.00 | 2023-01-09 | 76 | 2 | 6 | Actual |
| 6355 | 1629.00 | 2022-09-10 | 76 | 6 | 6 | Actual |
| 3205 | 613.21 | 2022-06-11 | 76 | 1 | 8 | Actual |
| 2007 | 3721.00 | 2022-05-11 | 76 | 6 | 7 | Actual |
Generated 2025-05-10 21:51:52.193 UTC