[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 391 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4699 | 588.00 | 2022-08-10 | 76 | 1 | 4 | Actual |
| 1617 | 250.00 | 2022-05-10 | 76 | 1 | 6 | Actual |
| 9515 | 100.00 | 2022-12-08 | 76 | 2 | 6 | Budget |
| 6495 | 4100.00 | 2022-09-09 | 76 | 6 | 7 | Budget |
| 22542 | 36.93 | 2023-12-08 | 76 | 6 | 12 | Actual |
| 9657 | 100.00 | 2022-12-08 | 76 | 5 | 6 | Budget |
| 39032 | 275.23 | 2025-03-10 | 76 | 4 | 11 | Actual |
| 26713 | 167.92 | 2024-04-08 | 76 | 1 | 13 | Actual |
| 13165 | 436.00 | 2023-03-10 | 76 | 1 | 7 | Actual |
| 22364 | 86.93 | 2023-12-08 | 76 | 2 | 11 | Actual |
| 5078 | 275.00 | 2022-08-10 | 76 | 3 | 6 | Actual |
| 10773 | 100.00 | 2023-01-08 | 76 | 5 | 6 | Budget |
| 28723 | 115.65 | 2024-06-09 | 76 | 2 | 11 | Actual |
| 9190 | 550.00 | 2022-12-08 | 76 | 1 | 4 | Budget |
| 17771 | 327.00 | 2023-08-10 | 76 | 1 | 5 | Actual |
| 11160 | 3340.54 | 2023-01-08 | 76 | 6 | 8 | Actual |
| 19359 | 80.55 | 2023-09-09 | 76 | 4 | 11 | Actual |
| 12035 | 480.00 | 2023-02-07 | 76 | 1 | 7 | Budget |
| 39005 | 177.36 | 2025-03-10 | 76 | 3 | 11 | Actual |
| 29904 | 234.81 | 2024-07-09 | 76 | 3 | 11 | Actual |
| 35171 | 168.00 | 2024-12-08 | 76 | 4 | 6 | Actual |
| 11566 | 380.00 | 2023-02-07 | 76 | 1 | 5 | Budget |
| 13416 | 3775.39 | 2023-03-10 | 76 | 6 | 8 | Actual |
| 7227 | 280.00 | 2022-10-10 | 76 | 1 | 6 | Budget |
| 23964 | 213.00 | 2024-02-07 | 76 | 3 | 6 | Actual |
| 7695 | 531.39 | 2022-10-10 | 76 | 1 | 8 | Actual |
| 35970 | 2110.00 | 2025-01-08 | 76 | 6 | 3 | Actual |
| 21534 | 23.10 | 2023-11-10 | 76 | 1 | 12 | Actual |
| 9065 | 750.00 | 2022-12-08 | 76 | 6 | 3 | Budget |
| 32008 | 504.12 | 2024-09-08 | 76 | 2 | 8 | Actual |
Generated 2025-05-10 01:25:19.901 UTC