[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 373 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8068 | 550.00 | 2022-12-08 | 76 | 1 | 4 | Budget |
| 32042 | 10651.28 | 2024-10-06 | 76 | 6 | 8 | Actual |
| 6249 | 207.00 | 2022-10-07 | 76 | 4 | 6 | Actual |
| 4047 | 100.00 | 2022-08-07 | 76 | 5 | 6 | Budget |
| 14670 | 2606.00 | 2023-06-07 | 76 | 6 | 4 | Actual |
| 7616 | 3200.00 | 2022-11-07 | 76 | 6 | 7 | Budget |
| 25607 | 25.23 | 2024-04-06 | 76 | 6 | 12 | Actual |
| 22008 | 176.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 13166 | 480.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 34576 | 117.78 | 2024-12-07 | 76 | 2 | 12 | Actual |
| 22336 | 146.51 | 2024-01-05 | 76 | 1 | 11 | Actual |
| 38680 | 1134.00 | 2025-04-07 | 76 | 6 | 6 | Actual |
| 7370 | 250.00 | 2022-11-07 | 76 | 4 | 6 | Actual |
| 15111 | 775.34 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 27923 | 3241.66 | 2024-06-06 | 76 | 6 | 13 | Actual |
| 636 | 200.00 | 2022-05-07 | 76 | 4 | 6 | Budget |
| 3311 | 3069.32 | 2022-07-08 | 76 | 6 | 8 | Actual |
| 26111 | 90.00 | 2024-05-06 | 76 | 5 | 6 | Actual |
| 12882 | 94.00 | 2023-04-07 | 76 | 2 | 6 | Actual |
| 14135 | 334.42 | 2023-05-07 | 76 | 2 | 8 | Actual |
| 37390 | 256.00 | 2025-03-07 | 76 | 1 | 6 | Actual |
| 637 | 191.00 | 2022-05-07 | 76 | 4 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
| 30202 | 1411.80 | 2024-08-06 | 76 | 6 | 13 | Actual |
| 28517 | 6466.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
| 8866 | 285.93 | 2022-12-08 | 76 | 2 | 8 | Actual |
| 20926 | 200.00 | 2023-12-08 | 76 | 1 | 6 | Actual |
| 8677 | 480.00 | 2022-12-08 | 76 | 1 | 7 | Budget |
| 3856 | 200.00 | 2022-08-07 | 76 | 1 | 6 | Budget |
| 17771 | 327.00 | 2023-09-07 | 76 | 1 | 5 | Actual |
Generated 2025-06-06 10:53:47.966 UTC