[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 378 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24398 | 102.89 | 2024-03-10 | 76 | 4 | 11 | Actual |
| 4573 | 750.00 | 2022-09-11 | 76 | 6 | 3 | Budget |
| 20741 | 446.00 | 2023-12-12 | 76 | 1 | 4 | Actual |
| 28517 | 6466.00 | 2024-07-11 | 76 | 6 | 7 | Actual |
| 14169 | 10298.24 | 2023-05-11 | 76 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-10 | 76 | 1 | 8 | Actual |
| 15828 | 39.00 | 2023-07-12 | 76 | 2 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-09 | 76 | 6 | 7 | Actual |
| 28924 | 52.89 | 2024-07-11 | 76 | 2 | 12 | Actual |
| 27451 | 576.85 | 2024-06-10 | 76 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-03-10 | 76 | 1 | 8 | Actual |
| 26984 | 5529.00 | 2024-06-10 | 76 | 6 | 4 | Actual |
| 37027 | 1476.72 | 2025-02-09 | 76 | 6 | 13 | Actual |
| 6153 | 100.00 | 2022-10-11 | 76 | 2 | 6 | Budget |
| 26203 | 825.00 | 2024-05-10 | 76 | 1 | 7 | Actual |
| 2831 | 280.00 | 2022-07-12 | 76 | 3 | 6 | Budget |
| 271 | 1500.00 | 2022-05-11 | 76 | 6 | 4 | Budget |
| 18598 | 3573.00 | 2023-10-11 | 76 | 6 | 3 | Actual |
| 2086 | 380.00 | 2022-06-11 | 76 | 1 | 8 | Budget |
| 22391 | 112.46 | 2024-01-09 | 76 | 3 | 11 | Actual |
| 12979 | 214.00 | 2023-04-11 | 76 | 4 | 6 | Actual |
| 30592 | 107.00 | 2024-09-10 | 76 | 2 | 6 | Actual |
| 19064 | 522.00 | 2023-10-11 | 76 | 1 | 7 | Actual |
| 36849 | 211.40 | 2025-02-09 | 76 | 1 | 12 | Actual |
| 12553 | 480.00 | 2023-04-11 | 76 | 1 | 4 | Budget |
| 17271 | 59.27 | 2023-08-11 | 76 | 2 | 11 | Actual |
| 11050 | 380.00 | 2023-02-09 | 76 | 1 | 8 | Budget |
| 12176 | 546.55 | 2023-03-11 | 76 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-11 | 76 | 6 | 8 | Actual |
| 8208 | 408.00 | 2022-12-12 | 76 | 1 | 5 | Actual |
Generated 2025-06-10 11:47:49.795 UTC