[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 35 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 210 | 550.00 | 2022-04-14 | 76 | 1 | 4 | Budget |
| 18354 | 87.99 | 2023-08-15 | 76 | 4 | 11 | Actual |
| 6623 | 200.00 | 2022-09-14 | 76 | 2 | 8 | Budget |
| 6763 | 280.00 | 2022-10-15 | 76 | 1 | 3 | Budget |
| 3530 | 90.00 | 2022-07-15 | 76 | 7 | 3 | Budget |
| 28838 | 2000.80 | 2024-06-14 | 76 | 6 | 11 | Actual |
| 28695 | 369.91 | 2024-06-14 | 76 | 1 | 11 | Actual |
| 15053 | 8778.00 | 2023-05-15 | 76 | 6 | 7 | Actual |
| 12932 | 280.00 | 2023-03-15 | 76 | 3 | 6 | Budget |
| 27980 | 751.00 | 2024-06-14 | 76 | 1 | 3 | Actual |
| 10582 | 280.00 | 2023-01-13 | 76 | 1 | 6 | Budget |
| 18655 | 98.00 | 2023-09-14 | 76 | 7 | 3 | Actual |
| 23044 | 869.00 | 2024-01-13 | 76 | 6 | 6 | Actual |
| 9190 | 550.00 | 2022-12-13 | 76 | 1 | 4 | Budget |
| 15882 | 137.00 | 2023-06-15 | 76 | 4 | 6 | Actual |
| 4047 | 100.00 | 2022-07-15 | 76 | 5 | 6 | Budget |
| 35700 | 247.57 | 2024-12-13 | 76 | 1 | 12 | Actual |
| 27625 | 223.10 | 2024-05-14 | 76 | 4 | 11 | Actual |
| 7883 | 289.00 | 2022-11-15 | 76 | 1 | 3 | Actual |
| 20926 | 200.00 | 2023-11-15 | 76 | 1 | 6 | Actual |
| 3391 | 276.00 | 2022-07-15 | 76 | 1 | 3 | Actual |
| 34347 | 445.45 | 2024-11-14 | 76 | 1 | 11 | Actual |
| 32334 | 1976.33 | 2024-09-13 | 76 | 6 | 12 | Actual |
| 162 | 60.00 | 2022-04-14 | 76 | 7 | 3 | Budget |
| 30259 | 817.00 | 2024-08-14 | 76 | 1 | 3 | Actual |
| 23936 | 43.00 | 2024-02-12 | 76 | 2 | 6 | Actual |
| 5825 | 564.00 | 2022-09-14 | 76 | 1 | 4 | Actual |
| 8739 | 3200.00 | 2022-11-15 | 76 | 6 | 7 | Budget |
| 36240 | 298.00 | 2025-01-13 | 76 | 1 | 6 | Actual |
| 6026 | 2900.00 | 2022-09-14 | 76 | 6 | 5 | Budget |
Generated 2025-05-14 13:01:52.932 UTC